Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Significant Accounting Policies (Tables)

v3.22.4
Basis of Presentation and Significant Accounting Policies (Tables)
3 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Corrections to Previously Reported Condensed Consolidated Statements of Operations

A summary of the corrections to previously reported condensed consolidated statements of operations is as follows:

 

 

 

Six Months Ended March 31, 2022

 

 

 

As Reported

 

 

Adjustment

 

 

As Corrected

 

Revenues, net

 

$

55,908

 

 

$

(1,889

)

 

$

54,019

 

Gross profit

 

$

22,947

 

 

$

(1,889

)

 

$

21,058

 

Selling, general and administrative

 

$

15,740

 

 

$

(1,889

)

 

$

13,851

 

 

 

 

Three Months Ended March 31, 2022

 

 

 

As Reported

 

 

Adjustment

 

 

As Corrected

 

Revenues, net

 

$

28,579

 

 

$

(1,023

)

 

$

27,556

 

Gross profit

 

$

12,183

 

 

$

(1,023

)

 

$

11,160

 

Selling, general and administrative

 

$

7,788

 

 

$

(1,023

)

 

$

6,765

 

 

 

 

Three Months Ended December 31, 2021

 

 

 

As Reported

 

 

Adjustment

 

 

As Corrected

 

Revenues, net

 

$

27,329

 

 

$

(866

)

 

$

26,463

 

Gross profit

 

$

10,764

 

 

$

(866

)

 

$

9,898

 

Selling, general and administrative

 

$

7,952

 

 

$

(866

)

 

$

7,086