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RESTATEMENT OF PREVIOUSLY ISSUED CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS | 6 Months Ended
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Jun. 30, 2022
Prior Period Adjustment [Abstract] |
RESTATEMENT OF PREVIOUSLY ISSUED CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS |
NOTE 13:- | RESTATEMENT OF PREVIOUSLY ISSUED CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS
The following tables present the impact of adjustments made in the Company’s revenues and cost of revenues in its condensed interim consolidated financial statements for the six months ended June 30, 2021. See Note 2 for additional information. The condensed interim consolidated statements of cash flows are not presented in the following tables because there is no impact on total cash flows from operating activities, investing activities and financing activities. Condensed Interim Consolidated Statements of Income (Loss):
|  | Six months ended June 30, 2021 |
|  | As Reported |  |  | Adjustments |  |  | As Restated |
Revenues: |  |  |  |  |  |  |  |  |
Products |  | $ | 69,467 |  |  | $ | (3,187 | ) |  | $ | 66,280 |
Services |  |  | 32,169 |  |  |  | (280 | ) |  |  | 31,889 |
Total revenues |  |  | 101,636 |  |  |  | (3,467 | ) |  |  | 98,169 |
Cost of revenues: |  |  |  |  |  |  |  |  |  |  |  |
Products |  |  | 53,411 |  |  |  | (3,494 | ) |  |  | 49,917 |
Services |  |  | 19,153 |  |  |  | - |  |  |  | 19,153 |
Total cost of revenues |  |  | 72,564 |  |  |  | (3,494 | ) |  |  | 69,070 |
Gross profit |  |  | 29,072 |  |  |  | 27 |  |  |  | 29,099 |
Operating loss |  |  | (3,994 | ) |  |  | 27 |  |  |  | (3,967 | )
Loss before taxes on income |  |  | (4,751 | ) |  |  | 27 |  |  |  | (4,724 | )
Net loss |  | $ | (5,225 | ) |  | $ | 27 |  |  | $ | (5,198 | )
*) Adjustment for total basic and diluted loss per share is lower than $0.01 Condensed Interim Consolidated Statements of Comprehensive Income (Loss):
|  | Six months ended June 30, 2021 |
|  | As Reported |  |  | Adjustments |  |  | As Restated |
Net loss |  | $ | (5,225 | ) |  | $ | 27 |  |  | $ | (5,198 | )
Comprehensive loss |  | $ | (5,402 | ) |  | $ | 27 |  |  | $ | (5,375 | )

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