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):


Total purchase price	$	1,529

Assets acquired:
Accounts receivable and other current assets	$	107
Property and equipment		234
Right-of-use asset		113
Identifiable intangible assets		1,285
Total assets acquired	$	1,739

Liabilities assumed:
Accounts payable and accrued liabilities	$	84
Lease liability		113
Notes payable		139
Deferred cash consideration		147
Non-controlling interest in ANC Green Solutions- Potters		1,145
Total liabilities assumed	$	1,628
Estimated fair value of net assets acquired:	$	111

Goodwill	$	1,418

Business Acquisition [Line Items]

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


Stock purchase price	$	564
Cash purchase price, net of cash acquired		1,212
Total purchase price	$	1,776

Assets acquired:
Accounts receivable and other current assets	$	58
Property and equipment		738
Right-of-use asset		501
Total assets acquired
	$	1,297
Liabilities assumed:
Holdback	$	29
Accounts payable and accrued expenses		91
Contract liability		93
Warranty liability		180
Notes payable		108
Promissory notes		820
Lease liability		501
Deferred cash consideration		341
Non-controlling interest in Zodega subsidiaries		1,951
Total liabilities assumed	$	4,114
Estimated fair value of net assets acquired:	$	(2,817)

Goodwill	$	4,593