Consolidated Balance Sheet as of September 30, 2018:



(In thousands)	As Originally Reported		Adjustments			As Restated
ASSETS
Current assets:
Cash and cash equivalents	$	40,663	$	—		$	40,663
Short term investments	55,480		—			55,480
Trade accounts receivable, net	4,080		59			4,139
Inventories, net	6,037		—			6,037
Prepaid expenses and other current assets	627		—			627
Total current assets	106,887		59			106,946
Property and equipment, net	5,842		—			5,842
Purchased technology and license rights, net	32		—			32
Goodwill	185		—			185
Deposits	46		—			46
Other assets	122		—			122
Total assets	$	113,114	$	59		$	113,173

LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	2,348	$	—		$	2,348
Accrued severance and related	95		—			95
Accrued payroll	163		—			163
Accrued expenses and other current liabilities	19,066		764			19,830
Total current liabilities	21,672		764			22,436
Related party note payable	140		—			140
Total liabilities	21,812		764			22,576
STOCKHOLDERS' EQUITY
Common stock, $0.001 par value; 75,000,000 shares authorized; 33,763,019 issued and 33,620,444 outstanding	33		—			33
Additional paid-in capital	51,798		—			51,798
Retained earnings	39,471		(705		)	38,766
Total stockholders’ equity	91,302		(705		)	90,597
Total liabilities and stockholders’ equity	$	113,114	$	59		$	113,173

Consolidated Statement of Operations for the three months ended September 30, 2018:



(In thousands)	As Originally Reported			Adjustments			As Restated
Sales	$	3,672		$	—		$	3,672
Cost of sales	1,151			—			1,151
Gross profit	2,521			—			2,521
Other costs and expenses:
Research and development	613			—			613
Professional services	628			—			628
Salaries and related costs	2,119			51			2,170
Selling, general and administrative	1,957			(59		)	1,898
Total other costs and expenses	5,317			(8		)	5,309
Loss from operations	(2,796		)	8			(2,788		)
Interest income (expense), net	105			—			105
Other losses	(155		)	(713		)	(868		)
Total other losses, net	(50		)	(713		)	(763		)
Loss from continuing operations before income taxes	(2,846		)	(705		)	(3,551		)
Income tax benefit	(2,408		)	—			(2,408		)
Net loss from continuing operations	(438		)	(705		)	(1,143		)
Income from discontinued operations, net of tax	540			—			540
Gain on sale of the Core Business, net of tax	69,072			—			69,072
Total income from discontinued operations, net of tax	69,612			—			69,612
Net income (loss)	$	69,174		$	(705	)	$	68,469

Loss per share from continuing operations
Basic and Diluted	$	(0.01	)	$	(0.02	)	$	(0.03	)

Income per share from discontinued operations
Basic	2.09			—			2.09
Diluted	1.99			—			1.99

Income (loss) per share from all operations
Basic	2.08			(0.02		)	2.06
Diluted	1.98			(0.02		)	1.96

Weighted average number of shares outstanding basic	33,275			33,275			33,275
Weighted average number of shares outstanding diluted	34,934			34,934			34,934

Consolidated Statement of Operations for the nine months ended September 30, 2018:



(In thousands)	As Originally Reported			Adjustments			As Restated
Sales	$	10,760		$	—		$	10,760
Cost of sales	3,490			—			3,490
Gross profit	7,270			—			7,270
Other costs and expenses:
Research and development	1,890			—			1,890
Professional services	1,815			—			1,815
Salaries and related costs	5,734			51			5,785
Selling, general and administrative	6,280			(59		)	6,221
Total other costs and expenses	15,719			(8		)	15,711
Loss from operations	(8,449		)	8			(8,441		)
Interest income (expense), net	33			—			33
Other losses	(155		)	(713		)	(868		)
Change in fair value of derivative liabilities	20			—			20
Total other losses, net	(102		)	(713		)	(815		)
Loss from continuing operations before income taxes	(8,551		)	(705		)	(9,256		)
Income tax benefit	(2,384		)	—			(2,384		)
Net loss from continuing operations	(6,167		)	(705		)	(6,872		)
Income from discontinued operations, net of tax	5,062			—			5,062
Gain on sale of the Core Business, net of tax	69,072			—			69,072
Total income from discontinued operations, net of tax	74,134			—			74,134
Net income (loss)	$	67,967		$	(705	)	$	67,262

Loss per share from continuing operations
Basic and Diluted	$	(0.19	)	$	(0.02	)	$	(0.21	)

Income per share from discontinued operations
Basic	2.25			—			2.25
Diluted	2.19			—			2.19

Income (loss) per share from all operations
Basic	2.06			(0.02		)	2.04
Diluted	2.00			(0.02		)	1.98

Weighted average number of shares outstanding basic	33,014			33,014			33,014
Weighted average number of shares outstanding diluted	33,952			33,952			33,952