v3.23.1

Note 2 - Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

		Reclassification Adjustment
		Three Months Ended																Year Ended
		March 31, 2021				June 30, 2021				September 30, 2021				December 31, 2021				December 31, 2021
United States		$	(362	)		$	(615	)		$	(703	)		$	(440	)		$	(2,120	)
International			362				615				703				440				2,120
Total revenue		$	—			$	—			$	—			$	—			$	—

		As previously reported				Adjustment				As reclassified
Consolidated statements of operations:
For the year ended December 31, 2021
Selling and marketing		$	37,438			$	4,482			$	41,920
General and administrative			45,940				(5,870	)			40,070
Research and development			8,258				1,388				9,646
Condensed consolidated statements of operations for the three months ended:
March 31, 2022
Selling and marketing			9,903				1,181				11,084
General and administrative			13,094				(1,622	)			11,472
Research and development			2,202				441				2,643
March 31, 2021
Selling and marketing			7,854				1,052				8,906
General and administrative			12,165				(1,408	)			10,757
Research and development			2,051				356				2,407
June 30, 2022
Selling and marketing			9,487				1,036				10,523
General and administrative			14,249				(1,312	)			12,937
Research and development			2,436				276				2,712
June 30, 2021
Selling and marketing			10,114				1,139				11,253
General and administrative			7,828				(1,468	)			6,360
Research and development			2,024				329				2,353
September 30, 2022
Selling and marketing			8,094				1,275				9,369
General and administrative			14,128				(1,723	)			12,405
Research and development			2,576				448				3,024
September 30, 2021
Selling and marketing			8,775				1,035				9,810
General and administrative			11,990				(1,337	)			10,653
Research and development			1,930				302				2,232

		As previously reported				Adjustment				As reclassified
Consolidated balance sheets:
December 31, 2021
Advances to suppliers		$	2,162			$	3,505			$	5,667
Trade payables			4,913				3,505				8,418
March 31, 2022
Advances to suppliers			3,532				2,856				6,388
Trade payables			4,788				2,856				7,644
June 30, 2022
Advances to suppliers			2,869				3,090				5,959
Trade payables			4,184				3,090				7,274
September 30, 2022
Advances to suppliers			3,605				2,186				5,791
Trade payables			6,093				2,186				8,279

		As previously reported				Adjustment				As reclassified
Consolidated statements of cash flows:
For the year ended December 31, 2021
Changes in operating assets and liabilities:
Advances to suppliers		$	425			$	(3,505	)		$	(3,080	)
Trade payables			(1,409	)			3,505				2,096
For the three months ended March 31, 2022
Changes in operating assets and liabilities:
Advances to suppliers			(1,370	)			(2,856	)			(4,226	)
Trade payables			(125	)			2,856				2,731
For the three months ended March 31, 2021
Changes in operating assets and liabilities:
Advances to suppliers			(1,417	)			(1,680	)			(3,097	)
Trade payables			(178	)			1,680				1,502
For the six months ended June 30, 2022
Changes in operating assets and liabilities:
Advances to suppliers			(707	)			(3,090	)			(3,797	)
Trade payables			(729	)			3,090				2,361
For the six months ended June 30, 2021
Changes in operating assets and liabilities:
Advances to suppliers			(772	)			(2,291	)			(3,063	)
Trade payables			(640	)			2,291				1,651
For the nine months ended September 30, 2022
Changes in operating assets and liabilities:
Advances to suppliers			(1,443	)			(2,186	)			(3,629	)
Trade payables			1,180				2,186				3,366
For the nine months ended September 30, 2021
Changes in operating assets and liabilities:
Advances to suppliers			(142	)			(2,500	)			(2,642	)
Trade payables			(1,573	)			2,500				927

X

- 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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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-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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- References

No definition available.

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