Assure Holdings Corp. General form of registration statement for all companies including face-amount certificate companies

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

ACQUISITIONS AND INTANGIBLES (Tables)

ACQUISITIONS AND INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2021

Sentry Neuromonitoring, LLC

Business Acquisition [Line Items]

Schedule of allocated assets and liabilities based upon fair values

The table below presents the fair value that was allocated to assets and liabilities based upon fair values as determined by the Company (stated in thousands).


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

Goodwill			1,591
Total		$	3,400

Neuro Pro Monitoring

Business Acquisition [Line Items]

Schedule of allocated assets and liabilities based upon fair values


Purchase price consideration:
Promissory notes, at fair value		$	7,151
Common share liability, at fair value			540
Total consideration		$	7,691

Assets acquired:
Equipment		$	172
Intangibles			4,662
Total assets acquired			4,834

Goodwill			2,857
Total		$	7,691