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Restatement of Previously Issued Condensed Financial Statements (Tables) | 6 Months Ended
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Jun. 30, 2018
Restatement of Previously Issued Condensed Financial Statements |
Schedules that summarizes the impact of the restatement | The following table summarizes the impact of the restatement on select unaudited condensed balance sheet line items (in thousands):
|  | As |  |  |  |  |
|  | previously |  |  |  |  |
June 30, 2018 |  | reported |  | Adjustment |  | (As restated)
Assets |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |
Inventory |  | $ | 9,621 |  | $ | (770) |  | $ | 8,851
Total current assets |  |  | 48,668 |  |  | (770) |  |  | 47,898
Total assets |  | $ | 52,334 |  | $ | (770) |  | $ | 51,564
Accumulated deficit |  |  | (124,115) |  |  | (770) |  |  | (124,885)
Total stockholders’ equity |  |  | 31,753 |  |  | (770) |  |  | 30,983
Total liabilities and stockholders’ equity |  | $ | 52,334 |  | $ | (770) |  | $ | 51,564
The following table summarizes the impact of the restatement on select unaudited condensed statement of operations line items (in thousands, except per share data):
|  | As |  |  |  |  |  |  |
|  | previously |  |  |  |  |  |  |
Three Months Ended June 30, 2018 |  | reported |  | Adjustment |  | (As restated) |
Cost of sales |  | $ | 5,459 |  | $ | 770 |  | $ | 6,229 |
Gross profit |  |  | 5,306 |  |  | (770) |  |  | 4,536 |
Loss from operations |  |  | (6,509) |  |  | (770) |  |  | (7,279) |
Net loss and comprehensive loss |  | $ | (6,599) |  | $ | (770) |  | $ | (7,369) |
Net loss per common share, basic and diluted |  | $ | (0.40) |  | $ | (0.04) |  | $ | (0.44) |
|  | As |  |  |  |  |  |
|  | previously |  |  |  |  |  |
Six Months Ended June 30, 2018 |  | reported |  | Adjustment |  | (As restated)
Cost of sales |  | $ | 10,357 |  | $ | 770 |  | $ | 11,127
Gross profit |  |  | 15,261 |  |  | (770) |  |  | 14,491
Loss from operations |  |  | (7,619) |  |  | (770) |  |  | (8,389)
Net loss and comprehensive loss |  | $ | (7,876) |  | $ | (770) |  | $ | (8,646)
Net loss per common share, basic and diluted |  | $ | (0.50) |  | $ | (0.05) |  | $ | (0.55)
The following table summarizes the impact of the restatement on select unaudited condensed statement of cash flows line items (in thousands):
|  | As |  |  |  |  |  |
|  | previously |  |  |  |  |  |
Six Months Ended June 30, 2018 |  | reported |  | Adjustment |  | (As restated)
Cash flows from operating activities |  |  |  |  |  |  |  |  |
Net loss |  | $ | (7,876) |  | $ | (770) |  | $ | (8,646)
Inventory |  |  | 170 |  |  | 770 |  |  | 940

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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