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v3.22.2.2

Business Combination (Details) - Schedule of components and the allocation of the purchase price $ in Thousands | 6 Months Ended
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Jun. 30, 2022 USD ($)
Acquisition of Lab Society [Member] |
Purchase price consideration |
Estimated closing proceeds | $ 4,002
Transaction expenses | 80
Closing buyer shares | 1,904
Holdback buyer shares | 816
Earn-out consideration | 1,420
Estimated working capital adjustment | (255)
Fair value of total consideration transferred | 7,967
Total purchase price, net of cash acquired | 7,401
Fair value allocation of purchase price |
Cash and cash equivalents | 565
Accounts receivable, net | 511
Inventory | 2,130
Prepaid expenses and other current receivables | 55
Right of use assets, net | 304
Property and equipment, net | 177
Prepaid and refundable taxes | 194
Accounts payable, accrued expenses, and other current liabilities | (1,244)
Deferred revenue | (963)
Deferred tax liability | (237)
Finance lease liabilities, current | (36)
Finance lease liabilities, non-current | (35)
Operating lease liabilities, current | (112)
Operating lease liabilities, non-current | (192)
Acquired intangible assets | 2,462
Goodwill | 4,388
Total purchase price | 7,967
Acquisition of PurePressure [Member] |
Purchase price consideration |
Estimated closing proceeds | 3,613
Indebtedness paid | 320
Transaction expenses | 115
Closing buyer shares | 2,211
Holdback buyer shares | 654
Earn-out consideration | 707
Estimated working capital adjustment | 330
Fair value of total consideration transferred | 7,950
Total purchase price, net of cash acquired | 7,647
Fair value allocation of purchase price |
Cash and cash equivalents | 303
Accounts receivable, net | 48
Inventory | 1,537
Prepaid expenses and other current receivables | 61
Other non-current assets | 16
Accounts payable and accrued expenses | (765)
Right of use assets, net | 191
Property and equipment, net | 219
Deferred revenue | (762)
Finance lease liabilities, current | (4)
Finance lease liabilities, non-current | (10)
Notes payable, current | (260)
Notes payable, non-current | (12)
Operating lease liabilities, current | (117)
Operating lease liabilities, non-current | (74)
Acquired intangible assets | 3,037
Goodwill | 4,542
Total purchase price | $ 7,950

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