Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS AND INTANGIBLES - Assets Acquired (Details)

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ACQUISITIONS AND INTANGIBLES - Assets Acquired (Details) - USD ($)
$ in Thousands
1 Months Ended
Apr. 30, 2021
Oct. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Assets acquired:        
Goodwill     $ 4,448 $ 2,857
Liabilities assumed:        
Preliminary Goodwill     $ 4,448 $ 2,857
Neuro Pro Monitoring        
Purchase price consideration:        
Promissory notes, at fair value   $ 7,151    
Cash $ 1,125 7,000    
Common share liability, at fair value 2,275 540    
Total consideration 3,400 7,691    
Assets acquired:        
Equipment   172    
Cash 51      
Accounts receivable 2,000      
Right of use assets 131      
Intangibles   4,662    
Total assets acquired 2,182 4,834    
Goodwill 1,591 2,857    
Liabilities assumed:        
Accounts payable and accrued liabilities 242      
Lease liability 131      
Total liabilities assumed 373      
Preliminary Goodwill 1,591 2,857    
Total $ 3,400 $ 7,691