As of December 31, 2019

Consolidated Balance Sheets

As Reported

Adjustment

As Revised

Income taxes receivable

$

—

$

360

$

360

Total current assets

20,014

360

20,374

Total assets

28,119

360

28,479

Income taxes payable

543

(47

)

496

Total current liabilities

9,891

(47

)

9,844

Total liabilities

11,684

(47

)

11,637

Accumulated deficit

(7,566

)

407

(7,159

)

Total stockholders’ equity

16,435

407

16,842

Consolidated Statements of Operations

Income tax expense from discontinued operations

$

737

$

(407

)

$

330

Income from discontinued operations, net of income taxes

10,598

407

11,005

Net loss

(1,439

)

407

(1,032

)

Basic and diluted loss from continuing operations

(1.38

)

—

(1.38

)

Basic and diluted income from discontinued operations

1.21

0.05

1.26

Basic and diluted net loss

(0.17

)

0.05

(0.12

)