Registration of securities issued in business combination transactions

Significant Transactions (Tables)

v3.23.1
Significant Transactions (Tables)
12 Months Ended
Dec. 31, 2022
Significant Transactions (Tables) [Line Items]  
Schedule of fair value of the consideration transferred

Shares issued

 

$

6,186

Contingent consideration

 

 

2

Total fair value of consideration transferred

 

$

6,188

Schedule of fair values of assets acquired and liabilities

Accounts receivable

 

$

556

 

Prepaid expenses and other current assets

 

 

148

 

Capitalized software

 

 

423

 

Acquired technology

 

 

470

 

Customer relationships

 

 

820

 

Acquired trade name

 

 

20

 

Goodwill

 

 

5,408

 

Accounts payable and accrued expenses

 

 

(350

)

Deferred tax liabilities

 

 

(307

)

Deferred revenue

 

 

(1,000

)

Net assets acquired

 

$

6,188

 

365 Cannabis [Member]  
Significant Transactions (Tables) [Line Items]  
Schedule of fair value of the consideration transferred

Shares issued

 

$

11,060

Cash

 

 

4,982

Contingent consideration

 

 

6,300

Total fair value of consideration transferred

 

$

22,342

Schedule of fair values of assets acquired and liabilities

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

 

 

12,489

 

Accounts payable and accrued expenses

 

 

(2,588

)

Deferred tax liabilities

 

 

(826

)

Deferred revenue

 

 

(3,300

)

Net assets acquired

 

$

22,342