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Business Combination, Consideration Transferred, Cash Held Back For Post-Closing Liabilities1

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Business Combination, Working Capital Adjustment

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Amount of lease obligation assumed in business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Fair value of contingent consideration in a business combination that is classified in shareholders' equity.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)	Dec. 12, 2022	Jul. 02, 2023	Apr. 24, 2023	Jan. 01, 2023
Business Acquisition [Line Items]
Goodwill		$ 58,453		$ 55,193
Horn Solutions, Inc.
Business Acquisition [Line Items]
Accounts receivable	$ 3,734
Prepaid expenses and other assets	118
Property and equipment, net	83
Right-of-use asset - operating leases				1,528
Intangible assets	13,484	13,484
Goodwill	26,493
Liabilities assumed	(1,787)
Lease liability - operating leases	(1,528)
Cash	33,940
Escrow deposit	1,000
Convertible notes payable	4,368			$ 4.4
Stock issued during period, value, acquisitions	3,351
Working capital adjustment	(534)	$ 0.1
Total net assets acquired	$ 42,125
Arroyo Consulting
Business Acquisition [Line Items]
Accounts receivable			$ 3,452
Property and equipment, net			170
Right-of-use asset - operating leases			141
Intangible assets			11,315
Intangible assets			11,315
Goodwill			2,879
Current liabilities assumed			(2,471)
Lease liability - operating leases			(141)
Cash			6,800
Hold back, working capital*			350
Hold back, indemnities*			850
Working capital adjustment			677
Fair value of contingent consideration			6,668
Total net assets acquired			$ 15,345