Quarterly report pursuant to Section 13 or 15(d)

Significant Transactions (Tables)

v3.20.2
Significant Transactions (Tables)
3 Months Ended
Sep. 30, 2020
Business Combination [Abstract]  
Schedule of acquisition date fair value of consideration

 

 

Preliminary
Fair Value

 

Common shares issued

 

$

25,203

 

Cash



5,724
Contingent consideration

817
Total preliminary fair value of consideration transferred
$ 31,744
Schedule of fair values of assets acquired and liabilities

 

 

Preliminary
Fair Value

 

Cash

 

$

445

 

Accounts receivable

 

 

917

 

Prepaid expenses

 

 

149

 

Intangible assets and goodwill

 

 

30,433

 

Furniture, fixtures and equipment

 

 

1,327

 

Accounts payable and accrued expenses

 

 

(978

)

Deferred revenue

 

 

(549

)

Net assets acquired

 

$

31,744

 

Schedule of financial information combined results of operations

 

 

Three Months Ended
September 30,

 

 

 

 

2020

 

 

2019

 

 

Revenues

 

$

3,790

 

 

$

4,130

 

 

Net loss

 

(4,686

)

 

(4,185

)