Business Combination (Tables)

3 Months Ended

Mar. 31, 2021

Schedule of pro forma financial information


	Three months ended
	March 31,		March 31,
	2021		2020

Total revenue	$	3,618,709	$	4,106,873
Net loss		(1,036,694)		(642,046)

ANC Green Solutions Potter's Purchase Agreement

Business Acquisition [Line Items]

Preliminary allocation of purchase price to assets acquired and liabilities assumed for acquisition

The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed for the acquisition of ANC Potter’s (in thousands):


Accounts receivable and other current assets	$	107
Property and equipment		234
Right-of-use asset		113
Intangible assets		1,285
Goodwill		1,418
Accounts payable and accrued expenses		(84)
Lease liability		(113)
Notes payable		(139)
Deferred cash consideration		(147)
Non-controlling interest in ANC Green Solutions- Potters		(1,145)
Cash purchase price, net of cash acquired	$	1,529

ANC Green Solutions Smith purchase agreement

Business Acquisition [Line Items]

Preliminary allocation of purchase price to assets acquired and liabilities assumed for acquisition

The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed for the acquisition of ANC Smith’s (in thousands):


Accounts receivable and other current assets	$	167
Property and equipment		1,117
Intangible assets		1,537
Goodwill		2,186
Accounts payable and accrued expenses		(80)
Deferred cash consideration		(1,276)
Non-controlling interest in ANC Green Solutions- Smith		(2,000)
Cash purchase price, net of cash acquired	$	1,651

Zodega and subsidiaries

Business Acquisition [Line Items]

Preliminary allocation of purchase price to assets acquired and liabilities assumed for acquisition


Accounts receivable and other current assets	$	58
Property and equipment		738
Right-of-use asset		501
Intangible assets		—
Goodwill		4,320
Holdback		(29)
Accounts payable and accrued expenses		(91)
Notes payable		(108)
Promissory notes		(820)
Lease liability		(501)
Deferred cash consideration		(341)
Non-controlling interest in Zodega Subsidiaries		(1,951)
Stock purchase price		564
Cash purchase price, net of cash acquired	$	1,212