Quarterly report pursuant to Section 13 or 15(d)

Significant Transactions (Tables)

v3.22.1
Significant Transactions (Tables)
3 Months Ended
Mar. 31, 2022
Business Acquisition [Line Items]  
Schedule of financial information combined results of operations


 Three Months Ended March 31,



2021
Revenue $ 7,407
Net loss $ (6,574)



365 Cannabis [Member]  
Business Acquisition [Line Items]  
Schedule of estimated acquisition date fair value of consideration

 

 

Preliminary
Fair Value

 

Shares issued

 

$

11,060

 

Cash

4,982
Contingent consideration

6,300
Total preliminary fair value of consideration transferred
$ 22,342
Schedule of preliminary estimated fair values of assets acquired and liabilities

 

 

Preliminary
Fair Value

 

Cash
$ 527
Accounts receivable

 

 

486

 

Prepaid expenses and other current asset

261
Fixed Assets

93
Non-compete agreement

80

Acquired technology

 

 

1,040

 

Customer relationships

13,810
Acquired trade name

270
Goodwill

12,543

Accounts payable and accrued expenses

 

 

(826

)
Deferred tax liabilities

(2,642 )

Deferred revenue

 

 

(3,300

)

Net assets acquired

 

$

22,342