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Note 4 - Business Combinations (Tables)

9 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Cash paid (net of cash acquired of $644)		$	11,481
Common stock issued			10,938
Shareholder representative reserve payable			150
		$	22,569

Assets acquired
Accounts receivable		$	255
Deferred tax asset			106
Intangible assets			10,100
Goodwill			15,403
Total assets acquired		$	25,864
Liabilities assumed
Accounts payable		$	194
Accrued liabilities			372
Deferred tax liability			2,729
Total liabilities assumed			3,295
Net assets acquired		$	22,569

Cash paid		$	4,367
Asset purchase holdback liability			613
Common stock to be issued			3,431
		$	8,411

Assets acquired
Prepaid expenses		$	2
Fixed assets			22
Operating lease right of use asset			248
Intangible assets			2,820
Goodwill			5,590
Total assets acquired		$	8,682
Liabilities assumed
Accrued liabilities		$	23
Operating lease liability			248
Total liabilities assumed			271
Net assets acquired		$	8,411

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

		Fair Value				Estimated Useful Lives (in years)
Developed Technology		$	8,800				7
Trade Names			400				5
Customer Relationships			900				5
		$	10,100

		Fair Value				Estimated Useful Lives (in years)
Developed technology		$	2,500				7
Customer relationships			320				7
		$	2,820

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

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