Restatement of Financial Statements (Tables)

3 Months Ended

Mar. 31, 2022

Restatement of Financial Statements [Abstract]

Shedule of the restatement of financial statements

(Amounts in thousands, except share and per share data)	As Originally Reported			Adjustment			As Restated
Condensed Consolidated Balance Sheet
Intangibles,net	$	13,749		$	1,327		$	15,076
Total assets	$	90,462		$	1,327		$	91,789
Condensed Consolidated Statement of Operations
Depreciation and amortization	$	2,217		$	(1,327	)	$	890
Total operating income (expenses), net	$	1,171		$	(1,327	)	$	(156	)
Income (loss) from operations	$	(138	)	$	1,327		$	1,189
Net income (loss)	$	(1,191	)	$	1,327		$	136
Net loss attibutable to common stockholders	$	(1,314	)	$	1,327		$	13
Net loss per share	$	(0.02	)	$	0.02		$	-
Condensed Consolidated Statement of Stockholders' Equity
Accumulated deficit	$	(219,034	)	$	1,327		$	(217,707	)
Total Stockholder's Equity	$	48,553		$	1,327		$	49,880
Condensed Consolidated Statement of Cash Flows
Net income (loss)	$	(1,191	)	$	1,327		$	136
Amortization	$	1,712		$	(1,327	)	$	385
Total adjustments	$	(7,528	)	$	(1,327	)	$	(8,855	)