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BUSINESS COMBINATIONS (Tables) | 3 Months Ended
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Dec. 31, 2019
BUSINESS COMBINATIONS |
Schedule of Unaudited pro forma information |
|  | Three Months
|  | Ended
|  | December 31, 2019
Total revenues |  | $ | 11,345
Net loss |  |  | (1,173)
Pro forma basic net loss per share |  | $ | (0.11)
Pro forma diluted net loss per share |  | $ | (0.11)
Smithers Avanza Toxicology Services LLC acquisition |
BUSINESS COMBINATIONS |
Schedule of Preliminary purchase price allocation |
|  | Allocation as of
|  | September 30, 2019
Assets acquired and liabilities assumed: |  |  |
Receivables |  | $ | 1,128
Property and equipment |  |  | 1,564
Prepaid expenses |  |  | 147
Goodwill |  |  | 545
Accrued expenses |  |  | (219)
Customer advances |  |  | (570)
|  | $ | 2,595
PCRS acquisition |
BUSINESS COMBINATIONS |
Schedule of Preliminary purchase price allocation | The preliminary purchase price allocation as of December 31, 2019 is as follows:
|  | Preliminary
|  | Allocation as of
|  | December 31, 2019
Assets acquired and liabilities assumed: |  |  |
Receivables |  | $ | 578
Property and equipment |  |  | 2,666
Unbilled revenues |  |  | 162
Prepaid expenses |  |  | 27
Goodwill |  |  | 3,002
Accounts payable |  |  | (109)
Accrued expenses |  |  | (118)
Customer advances |  |  | (351)
|  | $ | 5,857

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