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v3.21.1

2. Acquisitions (Details) | 12 Months Ended
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Dec. 31, 2020 USD ($) $ / shares
Closing share price on July 15, 2019 | $ / shares | $ 10.22
Legacy HQ |
Closing share price on July 15, 2019 | $ / shares | $ 5.76
Common stock | $ 4,677,487
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)
Purchase price allocation | $ 26,942,325

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