| 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:
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Six Months Ended March 31, 2022 |
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As Reported |
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Adjustment |
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As Corrected |
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Revenues, net |
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$ |
55,908 |
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|
$ |
(1,889 |
) |
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$ |
54,019 |
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Gross profit |
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$ |
22,947 |
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|
$ |
(1,889 |
) |
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$ |
21,058 |
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Selling, general and administrative |
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$ |
15,740 |
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$ |
(1,889 |
) |
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$ |
13,851 |
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Three Months Ended March 31, 2022 |
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As Reported |
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Adjustment |
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As Corrected |
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Revenues, net |
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$ |
28,579 |
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|
$ |
(1,023 |
) |
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$ |
27,556 |
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Gross profit |
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$ |
12,183 |
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|
$ |
(1,023 |
) |
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$ |
11,160 |
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Selling, general and administrative |
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$ |
7,788 |
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$ |
(1,023 |
) |
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$ |
6,765 |
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Three Months Ended December 31, 2021 |
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As Reported |
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Adjustment |
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As Corrected |
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Revenues, net |
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$ |
27,329 |
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$ |
(866 |
) |
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$ |
26,463 |
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Gross profit |
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$ |
10,764 |
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|
$ |
(866 |
) |
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$ |
9,898 |
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Selling, general and administrative |
|
$ |
7,952 |
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|
$ |
(866 |
) |
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$ |
7,086 |
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