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2. Acquisitions (Tables)

3 Months Ended

Mar. 31, 2020

Business Combinations [Abstract]

Identifiable assets acquired and liabilities assumed

Common stock			4,677,487.00
Closing share price on July 15, 2019		$	5.76
Stock consideration		$	26,942,325
Accounts receivable		$	10,480,907
Cash and cash equivalents			5,376,543
Identifiable intangible assets			17,015,857
Other current assets			725,453
Property, plant and equipment, net			281,186
Right-of-use asset			1,642,695
Current liabilities			(3,124,081	)
Lease liabilities			(1,624,461	)
Deferred tax liability			(2,930,947	)
Other liabilities			(900,827	)
Preliminary purchase price allocation		$	26,942,325

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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