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ACQUISITION OF BUSINESS (Tables)

9 Months Ended

Jul. 31, 2020

ACQUISITION OF BUSINESS

Schedule of allocation of the opening balance sheet of ProCobots

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​	​	​	​
Current assets		$	349
Property plant and equipment	​		452
Intangibles	​		1,190
Goodwill	​		2,458
Total assets	​		4,449
Current liabilities	​		96
Total liabilities	​		96
​	​	​	​
Total purchase price and cash expended	​	$	4,353

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- References

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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=116869197&loc=d3e4845-128472

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