Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of restatement

Our conclusion was that we should restate our first quarter 2021 financial statements to reflect changes to that quarter’s net income, balance sheet categories, and the related items on the Statements of Shareholders’ Equity and the Statements of Cash Flows.

Balance Sheets	As Previously Reported Three Months Ended March 31, 2021			Correction			As Restated
PPP Loan (SBA)	$	952		$	(952	)	$	—
Total long-term liabilities liabilities - current		4,061			(952	)		3,109
Accumulated deficit		(99,409	)		952			(98,457	)
Total Shareholder’s equity		3,132			952			4,084
Statements of Operations
Other income, net	$	—		$	952		$	952
Net income		358			952			1,310
Net income per share (basic and diluted)	$	0.01		$	0.02		$	0.03
Statements of Shareholders’ Equity
Net income for the three months ended March 31, 2021	$	358		$	952		$	1,310
Total Accumulated deficit on March 31, 2021		(99,409	)		952			(98,457	)
Balance on March 31, 2021		3,132			952			4,084
Statements of Cash Flows
Net income(loss)	$	358		$	952		$	1,310
Other income, PPP loan forgiveness		—			(952	)		(952	)