Summary of impacts of the error on the consolidated financial statements |
The following table reflects the impacts of the error on the consolidated financial statements (in thousands):
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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As of December 31, 2020
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As of December 31, 2019
|
|
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As previously
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|
|
|
|
|
|
As previously
|
|
|
|
|
|
|
|
|
reported
|
|
Adjustment
|
|
Revised
|
|
reported
|
|
Adjustment
|
|
Revised
|
Convertible preferred stock
|
|
$
|
75,393
|
|
$
|
484
|
|
$
|
75,877
|
|
$
|
72,399
|
|
$
|
484
|
|
$
|
72,883
|
Additional paid-in capital
|
|
$
|
9,921
|
|
$
|
(752)
|
|
$
|
9,169
|
|
$
|
8,708
|
|
$
|
(752)
|
|
$
|
7,956
|
Accumulated deficit
|
|
$
|
(94,149)
|
|
$
|
268
|
|
$
|
(93,881)
|
|
$
|
(66,757)
|
|
$
|
268
|
|
$
|
(66,489)
|
Stockholders’ deficit
|
|
$
|
(84,202)
|
|
$
|
(484)
|
|
$
|
(84,686)
|
|
$
|
(58,026)
|
|
$
|
(484)
|
|
$
|
(58,510)
|
|
The following table reflects the impacts of the error on the consolidated financial statements (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of December 31, 2020
|
|
As of December 31, 2019
|
|
|
As
|
|
|
|
|
|
|
|
As
|
|
|
|
|
|
|
|
|
previously
|
|
|
|
|
|
|
|
previously
|
|
|
|
|
|
|
|
|
reported
|
|
Adjustment
|
|
As revised
|
|
reported
|
|
Adjustment
|
|
As revised
|
Convertible preferred stock
|
|
$
|
75,393
|
|
$
|
484
|
|
$
|
75,877
|
|
$
|
72,399
|
|
$
|
484
|
|
$
|
72,883
|
Additional paid-in capital
|
|
$
|
9,921
|
|
$
|
(752)
|
|
$
|
9,169
|
|
$
|
8,708
|
|
$
|
(752)
|
|
$
|
7,956
|
Accumulated deficit
|
|
$
|
(94,149)
|
|
$
|
268
|
|
$
|
(93,881)
|
|
$
|
(66,757)
|
|
$
|
268
|
|
$
|
(66,489)
|
Stockholders’ deficit
|
|
$
|
(84,202)
|
|
$
|
(484)
|
|
$
|
(84,686)
|
|
$
|
(58,026)
|
|
$
|
(484)
|
|
$
|
(58,510)
|
|