Quarterly report pursuant to Section 13 or 15(d)

Restatement of Previously Issued Financial Statements (Tables)

v3.10.0.1
Restatement of Previously Issued Financial Statements (Tables)
 3 Months Ended
Mar. 31, 2018
Accounting Changes and Error Corrections [Abstract]  
Schedule of Consolidated Financial Statements Previously Issued

The table below sets forth the condensed consolidated balance sheet, including the balances as originally reported, adjustments and the as restated balances (in thousands):

 

    As of March 31, 2018  
    As originally reported     Adjustments     As restated  
                   
Income tax receivable   $ 502     $ (502 )   $ -  
Total current assets     31,573       (502 )     31,071  
Total assets   $ 34,220     $ (502 )   $ 33,718  
                         
Other current liabilities (Note 8)   $ 356     $ 740     $ 1,096  
Total current liabilities     1,100       740       1,840  
                         
Retained earnings     22,187       (1,242 )     20,945  
Total stockholders’ equity     33,120       (1,242 )     31,878  
Total liabilities and stockholders’ equity   $ 34,220     $ (502 )   $ 33,718