Inventories net (Tables)

12 Months Ended

Dec. 31, 2021

Inventories net (Tables)

Schedule of components of inventory

	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:
Year ended December 31, 2020		26,055			54			26,109
Income before income taxes:
Year ended December 31, 2020		251			(54	)		197
Net income:
Year ended December 31, 2020		248			(54	)		194
Net income per share-basic and diluted:
Year ended December 31, 2020		0.02			-			0.02
Consolidated Statements of Cash Flows
Net income as of December 31, 2020		248			(54	)		194
Inventories allowance		126			68			194
Change in inventories		3,946			(14	)		3,932

Schedule of changes in allowance for obsolete or slow moving inventory

	December 31,
	2021			2020 (as adjusted)
Finished goods	$	2,335	$	2,206
Work in process		4,527		3,672
Raw materials		10,116		4,667
	$	16,978	$	10,545

	Years Ended December 31,
	2021			2020 (as adjusted)
Balance, beginning of year	$	588	$	823
Charged to cost of sales		700		194
Disposal of inventory		-		(429	)
Balance, end of year	$	1,288	$	588