The following table presents the impact of the restatement on the Company’s previously issued Unaudited Condensed Consolidated Statements of Comprehensive Loss for the three months ended March 31, 2025.


(in thousands, except per share data)		For the three months ended March 31, 2025
Unaudited Condensed Consolidated Statement of Comprehensive Loss	Notes	As Previously Reported		Adjustment		As Restated
Revenue	(i)	$	9,342	$	(9)	$	9,333
Gross Margin		7,384		(9)		7,375
General and administrative	(ii)	4,467		376		4,843
Total Operating Expenses		6,398		376		6,774
Operating Income (Loss)		986		(385)		601
Interest expense	(iii)	(1,852)		(57)		(1,909)
Total Other Expense		(6,662)		(57)		(6,719)
Net Loss		(5,676)		(442)		(6,118)
Total Comprehensive Loss		(5,676)		(442)		(6,118)
Net Loss per share: basic and diluted		$	(0.66)	$	(0.05)	$	(0.72)

A description of the restatement adjustments in the condensed consolidated statements of comprehensive loss is as follows:

(i) The $9 thousand decrease in revenue for the three months ended March 31, 2025, is related to the adjustment to revenue associated with extended warranties.

(ii) The $0.4 million increase in general and administrative expenses for the three months ended March 31, 2025, is related to the adjustment for estimated state and local sales tax expense and for the related penalties on outstanding sales tax balances.

(iii) The $57 thousand increase in interest expense for the three months ended March 31, 2025, is related to the adjustment for estimated interest on outstanding state and local sales tax balances.