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

ACQUISITIONS AND INTANGIBLES (Tables)

v3.22.4
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