Annual report pursuant to Section 13 and 15(d)

Organization, Consolidation and Presentation of Financial Statements (Tables)

v3.24.1
Organization, Consolidation and Presentation of Financial Statements (Tables)
 12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Revisions to previously issued Consolidated Balance Sheet
The following table reflects the revisions to the previously issued Consolidated Balance Sheet as of December 31, 2022:
As of December 31, 2022
As Previously Reported Adjustment As Revised
Contract assets $ 6,805  $ (1,402) $ 5,403 
Total current assets 172,922  (1,402) 171,520 
Other assets 23,310  (649) 22,661 
Total assets 225,114  (2,051) 223,063 
Accumulated deficit
 (219,847) (2,051) (221,898)
Total stockholders’ equity 140,846  (2,051) 138,795 
Total liabilities and stockholders’ equity $ 225,114  $ (2,051) $ 223,063 
Revision to previously issued Consolidated Statement op Operations and Comprehensive Income (Loss)
The following table reflects the revisions to the previously issued Consolidated Statement of Operations and Comprehensive Income (Loss) for the fiscal year ended December 31, 2022:
Fiscal Year
2022
As Previously Reported Adjustment As Revised
3D Printer $ 71,346  $ (2,051) $ 69,295 
Total Revenue 80,757  (2,051) 78,706 
Gross profit 2,894  (2,051) 843 
Loss from operations (104,261) (2,051) (106,312)
Loss before provision for income taxes
 10,020  (2,051) 7,969 
Net income (loss) 10,020  (2,051) 7,969 
Net income (loss) per share:
Basic $ 0.05  $ (0.01) $ 0.04 
Diluted $ 0.05  $ (0.01) $ 0.04 
Net income (loss) $ 10,020  $ (2,051) $ 7,969 
Total comprehensive income (loss) $ 9,197  $ (2,051) $ 7,146 
Revisions to previously issued Consolidated Statements of Cash Flows
The following table reflects the revisions to the previously issued Consolidated Statements of Cash Flows for the fiscal years ended December 31, 2022:
Fiscal Year
2022
As Previously Reported Adjustment As Revised
Net income (loss) $ 10,020  $ (2,051) $ 7,969 
Contract assets (6,531) 1,402  (5,129)
Other assets (1,241) 649  (592)