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
Apr. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Assets acquired:      
Goodwill   $ 1,025 $ 4,448
Liabilities assumed:      
Preliminary Goodwill   $ 1,025 $ 4,448
Neuro Pro Monitoring      
Purchase price consideration:      
Cash $ 1,125    
Common share liability, 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    
Goodwill 1,591    
Liabilities assumed:      
Accounts payable and accrued liabilities 242    
Lease liability 131    
Total liabilities assumed 373    
Preliminary Goodwill 1,591    
Total $ 3,400