WaveDancer, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Note 20 - Revision of Prior Period Financial Statements (Tables)

Note 20 - Revision of Prior Period Financial Statements (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

		As of December 31, 2022
		As reported				Adjustment				As revised
Accrued liabilities			740				115				855
Total current liabilities			2,246				115				2,361
Total liabilities			2,246				115				2,361
Accumulated deficit			(73,906	)			(115	)			(74,021	)
Total shareholders’ deficit			(2,111	)			(115	)			(2,226	)

		For the year ended December 31, 2022
		As reported				Adjustment				As revised
Research and development expenses			1,272				27				1,299
General and administration expenses			1,454				88				1,542
Total operating expenses			3,329				115				3,444
Loss before Income Tax			(3,789	)			(115	)			(3,904	)
Net Loss and Comprehensive Loss			(3,789	)			(115	)			(3,904	)

		For the year ended December 31, 2022
		As reported				Adjustment				As revised
Net loss			(3,789	)			(115	)			(3,904	)
Change in accrued liabilities			(18	)			115				97
Net cash used in operating activities			(2,892	)			-				(2,892	)