The
restated consolidated balance sheet line items for the third fiscal quarter of 2023 are as follows:
Schedule
of Quarterly Financial Data
| | |
As Reported | | |
Adjustments | | |
Restated | |
| | |
September 30, 2023 | | |
September 30, 2023 | | |
September 30, 2023 | |
| Additional paid in capital (1) | |
| 19,456,841 | | |
| 9,945,692 | | |
| 29,402,533 | |
| Accumulated deficit | |
| (13,847,112 | ) | |
| (9,945,692 | ) | |
| (23,792,804 | ) |
| (1) | The
Reverse Stock Split (Note 1) also resulted in an adjustment to the condensed consolidated
balance sheet for the period ended September 30, 2023 with an increase to additional paid
in capital of $140 and an offsetting adjustment to the carrying value of common stock. |
|