Inventories, net (Tables)

1 Months Ended

Sep. 30, 2021

Inventories, net

Components of inventory

	September 30, 2021		December 31, 2020
			(as adjusted)
Finished goods	$	2,565	$	2,206
Work in process		4,342		3,672
Raw materials		9,074		4,667
	$	15,981	$	10,545

Schedule of condensed consolidated financial statements

	As Originally Reported ($)			Effect of Change ($)			As Reported under Change in Accounting Principle ($)
Consolidated Balance Sheets
Assets
Inventories, net as of December 31, 2020		9,441			1,104			10,545
Liabilities & Shareholders’ Equity
Accumulated deficit as of December 31, 2020		(6,797	)		1,104			(5,693	)
Consolidated Income Statements
Cost of goods sold:
Three months ended September 30, 2020		7,560			(112	)		7,448
Nine months ended September 30, 2020		20,163			153			20,316
Income (loss) before income taxes:
Three months ended September 30, 2020		680			112			792
Nine months ended September 30, 2020		(787	)		(153	)		(940	)
Net income (loss):
Three months ended September 30, 2020		678			112			790
Nine months ended September 30, 2020		(817	)		(153	)		(970	)
Net (loss) income per share-basic and diluted:
Three months ended September 30, 2020		0.05			0.01			0.06
Nine months ended September 30, 2020		(0.07	)		(0.01	)		(0.08	)
Consolidated Statements of Cash Flows
Net loss as of September 30, 2020		(817	)		(153	)		(970	)
Inventories allowance		117			25			142
Inventories		4,970			128			5,098