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Acquisitions (Tables)

3 Months Ended

Mar. 31, 2022

Acquisitions (Tables)

Cost Of Acquisition

(in thousands)		Initial Valuation				Adjustments		December 31, 2021
Consideration:
Cash		$	10,000					$	10,000
Common stock			16,942						16,942
Stock options			22,120						22,120
Total consideration		$	49,062					$	49,062

(in thousands)		Initial Valuation				Adjustments		December 31, 2021
Consideration:
Cash		$	2,163					$	2,163
Common stock			346						346
Contingent consideration			746						746
Total consideration		$	3,255					$	3,255

Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed

		Initial Valuation				Adjustments				December 31, 2021
Total purchase price		$	49,062							$	49,062
Cash			1,658				739	(b)			2,397
Accounts receivables			846				107	(f)			953
Prepaid expenses			57								57
Contract cost			-				105	(f)			105
Other assets			319				4	(c)			323
Property, plant & equipment			62				(2	)(c)			60
Right to use assets			551				4	(d)			555
Deferred tax assets			2,829				(2,829	)(g)			-
Intangible assets acquired (FV)			21,520				(420	)(a)			21,100
Long-term trade receivables, net of current			-				63	(f)			63
Other long-term assets			84				5	(c)			89
Total identifiable assets			27,926								25,702
Accounts payable			438				69	(c)			507
Accrued expenses			2,412				817	(b)(c)			3,229
Contract liability			1,475				732	(e)(f)			2,207
Operating lease liability			379				17	(d)			396
Direct financing liability			17				(17	)(d)			-
Contract liability, net of current portion			629				(629	)(e)			-
Direct financing liability, net of current portion			29				(29	)(d)			-
Operating lease liability, net of current portion			219				30	(d)			249
Deferred tax liability			-				5,033	(g)			5,033
Total liabilities assumed			5,598								11,621
Total goodwill		$	26,734				8,247			$	34,981

		Initial Valuation				Adjustments				December 31, 2021
Total purchase price		$	3,255							$	3,255
Cash			7								7
Accounts receivables			122								122
Prepaid expenses			4								4
Inventory			12								12
Other assets			12								12
Property, plant & equipment			57								57
Right to use assets			134								134
Intangible assets acquired (FV)			2,238				(38	)(a)			2,200
Other long-term assets			44								44
Total identifiable assets			2,630								2,592
Accounts payable			26								26
Accrued expenses			187				8	(b)			195
Contract liability			147								147
Operating lease liability			118				16	(c)			134
Direct financing liability			20								20
Deferred tax liability			-				534	(d)			534
Total liabilities assumed			498								1,056
Total goodwill		$	1,123				596			$	1,719

Pro Forma Information

		For the Three Months Ended March 31, (Unaudited, in thousands)
		2022				2021
Revenues		$	8,158			$	8,353
Net loss			(1,220	)			(1,591	)
Earnings per share		$	(0.05	)		$	(0.07	)

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