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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Summary of Significant Accounting Policies  
Summary of the correction of immaterial errors

The following table summarizes the correction of immaterial errors as of and for the year ended December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

    

As Reported

    

Adjustments

    

As Corrected

 

 

(in thousands)

Consolidated Balance Sheet

 

 

 

 

 

 

 

 

 

Other current assets

 

$

593

 

$

210

 

$

803

Total current assets

 

 

1,929

 

 

210

 

 

2,139

 Total Assets

 

 

2,335

 

 

210

 

 

2,545

Accounts payable

 

 

813

 

 

(226)

 

 

587

Accrued expenses

 

 

304

 

 

436

 

 

740

Total current liabilities

 

 

1,117

 

 

210

 

 

1,327

 Total Liabilities

 

 

1,117

 

 

210

 

 

1,327

 Total Liabilities & Shareholders’ Equity

 

 

2,335

 

 

210

 

 

2,545

Consolidated Statement of Cash Flows

 

 

 

 

 

 

 

 

 

Other current assets

 

 

(240)

 

 

(210)

 

 

(450)

Accounts payable and accrued expenses

 

 

326

 

 

210

 

 

536