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

ACQUISITIONS (Tables)

v3.24.2
ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2023
Business Combinations [Abstract]  
Schedule of allocated assets and liabilities based upon fair values

The following table summarizes the allocation of the total consideration to the assets acquired, based on fair values as determined by the Company, as of the close date of the acquisition (stated in thousands):

Total purchase price

    

$

1,365

Less fair value of amount paid to third-party vendor

(37)

Less fair value adjustment for issuance of common shares

 

(195)

Net purchase price

1,133

Equipment

 

248

Total assets acquired

248

Total goodwill

$

885