Note 3 - Revision of Previously Issued Financial Statements for Correction of Immaterial Errors (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Changes and Error Corrections [Abstract]

Schedule of Adjustment to Prepaid Expenses and Other Current Assets and Other Noncurrent Assets

The adjustment to “prepaid expenses and other current assets” and “other noncurrent assets” within the Company’s consolidated balance sheet as of the year ended December 31, 2021 are as follows:

	December 31, 2021
	As Reported		Adjustment			As Adjusted
ASSETS
Current assets:
Cash and cash equivalents	$	10,495	$	—		$	10,495
Prepaid expenses and other current assets		1,879		(868	)		1,011
Total current assets		12,374		(868	)		11,506
Restricted cash		26		—			26
Right-of-use asset		109		—			109
Other noncurrent assets		—		868			868
Property and equipment, net		3		—			3
Total assets	$	12,512	$	—		$	12,512