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Restatement of Previously Issued Financial Statements (Tables)
 3 Months Ended
Mar. 31, 2022
Restatement of Previously Issued Financial Statements [Abstract]  
Reconciliation from the Previously Reported to the Restated Values

The restatement tables below present a reconciliation from the previously reported to the restated values as of and for the three months ended March 31, 2020. The values as previously reported were derived from the Quarterly Report on Form 10-Q for the quarter ended March 31, 2020 filed on May 17, 2021.
CONDENSED CONSOLIDATD STATEMENTS OF OPERATIONS
For the Three Months Ended March 31, 2020
   
As previously
    
Restatement
        
   
Reported
    
Impacts
    
As Restated
  
Income tax provision
  
$
5,000
    
$
247,000
    
$
252,000
  
Net income
  
$
539,000
    
$
(247,000
)
  
$
292,000
  
Basic and diluted net income per share
  
$
0.07
    
$
(0.03
)
  
$
0.04
  

CONDENSED CONSOLIDATED STATEMENTS OF CASHFLOWS
For the Three Months Ended March 31, 2020
Net income
  
$
539,000
    
$
(247,000
)
  
$
292,000
  
Change in: Income taxes receivable/payable
  
$
5,000
    
$
247,000
    
$
252,000