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Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Summary of Errors Corrections

The following table is a comparison of the results of operations for the three months ended June 30, 2021, as a result of the correction of the immaterial error (in thousands except per share data):

			For the Three months ended June 30, 2021
			Impact of Prior Period Errors
Consolidated Statement of Operations
Depreciation and amortization			$	60
Impairment of long-lived assets			(15)
Loss/(gain) from disposal of long-lived assets			15
Net loss			60
Net loss per common share basic and diluted			0.01

The following table is a comparison of the reported financial position, changes to stockholders’ equity and cash flows as of June 30, 2021, as a result of the correction of immaterial errors (in thousands):

			For the period ended June 30, 2021
			Impact of Prior Period Errors
Consolidated Balance Sheets
Additional paid-in capital			$	1,000
Accumulated deficit			(1,000)

			For the period ended June 30, 2021
			Impact of Prior Period Errors
			Number of Shares Common Stock						Additional paid-in capital						Accumulated deficit
Consolidated Statement of Stockholders’ Equity
Stock option exercises			20						$	1,000					$	—
Retirement of common stock			(20)						—						(1,000)

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794

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