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Acquisition of Eagle Alcohol (Tables) | 3 Months Ended
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Mar. 31, 2022
Acquisition of Eagle Alcohol [Abstract] |
Schedule of pro forma combined financial information assuming the acquisition occurred |
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Revenues – pro forma |  | $ | 308,645 |  |  | $ | 225,486 |
Net income (loss) available to common stockholders – pro forma |  | $ | (2,981 | ) |  | $ | 4,508 |
Diluted net income (loss) per share – pro forma |  | $ | (0.04 | ) |  | $ | 0.06 |
Diluted shares |  |  | 72,339 |  |  |  | 73,413 |
Schedule of preliminary purchase price allocation |
Cash and equivalents |  | $ | 705 |
Accounts receivables |  |  | 5,529 |
Inventories |  |  | 1,345 |
Total current assets |  |  | 7,579 |
Property and equipment |  |  | 1,066 |
Right of use assets |  |  | 2,749 |
Total tangible assets |  | $ | 11,394 |
Current liabilities |  | $ | 6,219 |
Right of use liabiltiy |  |  | 2,749 |
Total liabiltiies |  | $ | 8,968 |
Net tangible assets acquired |  | $ | 2,426 |
Customer relationships |  |  | 6,556 |
Tradename |  |  | 420 |
Goodwill |  |  | 5,958 |
Total Purchase Price |  | $ | 15,360 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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