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BASIS OF PRESENTATION - Condensed Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES          
Net income (loss)   $ 582 $ 1,228 $ (759) $ 935
Adjustments to reconcile net income to net cash provided by (used in) operating activities:          
Depreciation and amortization       1,166 923
Bad debt expense       44 100
Inventory write-off       1 24
Loss on disposal of property, plant and equipment       0 1
Stock-based compensation expense       629 302
Income associated with derivative instrument       (34) (15)
Deferred tax expense (benefit)       (246) 244
Changes in operating assets and liabilities:          
Accounts receivable       (3,288) (1,597)
Inventory       (676) 355
Prepaid and other assets       (480) 488
Accounts payable and accrued liabilities       1,649 160
Contract asset and contract liability       (3,017) 1,050
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES       (5,011) 2,970
CASH FLOWS FROM INVESTING ACTIVITIES          
Purchase of property, plant and equipment       (761) (2,023)
Payments for business acquisition, net of cash acquired       (2,181) 0
Additions to intangible assets       (74) (62)
NET CASH USED IN INVESTING ACTIVITIES       (3,016) (2,085)
CASH FLOWS FROM FINANCING ACTIVITIES          
Proceeds from exercise of stock options       0 311
Proceeds from issuance of common stock, net $ 16,800     16,771 0
Proceeds from long-term debt       0 961
Repayments of long-term debt       (412) (347)
Payments on financing lease liabilities       (98) 0
NET CASH PROVIDED BY FINANCING ACTIVITIES       16,261 925
NET INCREASE IN CASH       8,234 1,810
CASH, beginning of period       27,767 5,416
CASH, end of period   36,001 $ 7,226 36,001 7,226
SUPPLEMENTAL CASH FLOW DISCLOSURES:          
Income taxes paid, net of refunds       177 (261)
Interest paid on long-term debt       116 80
NON-CASH INVESTING AND FINANCING ACTIVITIES:          
Property, plant and equipment financed through accounts payable       (143) $ (263)
As Previously Reported          
CASH FLOWS FROM OPERATING ACTIVITIES          
Net income (loss)   1,437   647  
Adjustments to reconcile net income to net cash provided by (used in) operating activities:          
Depreciation and amortization       1,166  
Bad debt expense       44  
Inventory write-off       1  
Loss on disposal of property, plant and equipment       0  
Stock-based compensation expense       629  
Income associated with derivative instrument       (34)  
Deferred tax expense (benefit)       210  
Changes in operating assets and liabilities:          
Accounts receivable       (3,288)  
Inventory       (676)  
Prepaid and other assets       (442)  
Accounts payable and accrued liabilities       (251)  
Contract asset and contract liability       (3,017)  
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES       (5,011)  
CASH FLOWS FROM INVESTING ACTIVITIES          
Purchase of property, plant and equipment       (761)  
Payments for business acquisition, net of cash acquired       (2,181)  
Additions to intangible assets       (74)  
NET CASH USED IN INVESTING ACTIVITIES       (3,016)  
CASH FLOWS FROM FINANCING ACTIVITIES          
Proceeds from exercise of stock options       0  
Proceeds from issuance of common stock, net       16,771  
Proceeds from long-term debt       0  
Repayments of long-term debt       (412)  
Payments on financing lease liabilities       (98)  
NET CASH PROVIDED BY FINANCING ACTIVITIES       16,261  
NET INCREASE IN CASH       8,234  
CASH, beginning of period       27,767  
CASH, end of period   36,001   36,001  
SUPPLEMENTAL CASH FLOW DISCLOSURES:          
Income taxes paid, net of refunds       177  
Interest paid on long-term debt       116  
NON-CASH INVESTING AND FINANCING ACTIVITIES:          
Property, plant and equipment financed through accounts payable       (143)  
Restatement Adjustment          
CASH FLOWS FROM OPERATING ACTIVITIES          
Net income (loss)   (855)   (1,406)  
Adjustments to reconcile net income to net cash provided by (used in) operating activities:          
Depreciation and amortization       0  
Bad debt expense       0  
Inventory write-off       0  
Loss on disposal of property, plant and equipment       0  
Stock-based compensation expense       0  
Income associated with derivative instrument       0  
Deferred tax expense (benefit)       (456)  
Changes in operating assets and liabilities:          
Accounts receivable       0  
Inventory       0  
Prepaid and other assets       (38)  
Accounts payable and accrued liabilities       1,900  
Contract asset and contract liability       0  
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES       0  
CASH FLOWS FROM INVESTING ACTIVITIES          
Purchase of property, plant and equipment       0  
Payments for business acquisition, net of cash acquired       0  
Additions to intangible assets       0  
NET CASH USED IN INVESTING ACTIVITIES       0  
CASH FLOWS FROM FINANCING ACTIVITIES          
Proceeds from exercise of stock options       0  
Proceeds from issuance of common stock, net       0  
Proceeds from long-term debt       0  
Repayments of long-term debt       0  
Payments on financing lease liabilities       0  
NET CASH PROVIDED BY FINANCING ACTIVITIES       0  
NET INCREASE IN CASH       0  
CASH, beginning of period       0  
CASH, end of period   $ 0   0  
SUPPLEMENTAL CASH FLOW DISCLOSURES:          
Income taxes paid, net of refunds       0  
Interest paid on long-term debt       0  
NON-CASH INVESTING AND FINANCING ACTIVITIES:          
Property, plant and equipment financed through accounts payable       $ 0