Quarterly report pursuant to Section 13 or 15(d)

ACQUISITION (Tables)

v3.21.2
ACQUISITION (Tables)
9 Months Ended
Sep. 30, 2021
ACQUISITION  
Schedule of assets acquired and liabilities assumed

Purchase price consideration:

    

Cash

 

$

1,125

Common stock, at fair value

 

2,275

Total consideration

 

$

3,400

Assets acquired:

Cash

 

$

51

Accounts receivable

2,000

Right of use assets

 

131

Total assets acquired

 

2,182

Liabilities assumed:

Accounts payable and accrued liabilities

242

Lease liability

131

Total liabilities assumed

373

Preliminary Goodwill

 

$

1,591