Correction of Immaterial Errors (Tables)

9 Months Ended

Sep. 30, 2022

Correction Of Immaterial Errors

Schedule of effect of the correction

	Six Months Ended June 30, 2022
	As Reported			Adjustments			As Corrected
Revenue	$	3,893		$	–		$	3,893
Cost of Revenue		1,321			498			1,819
Gross Profit		2,572			(498	)		2,074
Operating Expenses
Sales and marketing		3,272			(498	)		2,774
Research and development		3,136			–			3,136
General and administrative		4,109			–			4,109
Operating Loss		(7,945	)		–			(7,945	)

	Three Months Ended September 30, 2021
	As Reported			Adjustments			As Corrected
Revenue	$	1,819		$	–		$	1,819
Cost of Revenue		690			249			939
Gross Profit		1,129			(249	)		880
Operating Expenses
Sales and marketing		3,782			(249	)		3,533
Research and development		1,863			–			1,863
General and administrative		1,592			–			1,592
Operating Loss		(6,108	)		–			(6,108	)

	Nine Months Ended September 30, 2021
	As Reported			Adjustments			As Corrected
Revenue	$	5,632		$	–		$	5,632
Cost of Revenue		2,048			747			2,795
Gross Profit		3,584			(747	)		2,837
Operating Expenses
Sales and marketing		10,132			(747	)		9,376
Research and development		4,862			–			4,862
General and administrative		4,261			–			4,261
Operating Loss		(15,662	)		–			(15,662	)