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BUSINESS COMBINATIONS (Tables) | 9 Months Ended
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Jun. 30, 2020
BUSINESS COMBINATIONS |
Schedule of Unaudited pro forma information |
|  | Three Months |  | Nine Months
|  | Ended |  | Ended
|  | June 30, 2019 |  | June 30, 2019
Total revenues |  | $ | 12,575 |  | $ | 35,590
Net loss |  |  | (644) |  |  | (3,144)
Pro forma basic net loss per share |  | $ | (0.06) |  | $ | (0.29)
Pro forma diluted net loss per share |  | $ | (0.06) |  | $ | (0.29)
Smithers Avanza Toxicology Services LLC acquisition |
BUSINESS COMBINATIONS |
Schedule of Preliminary purchase price allocation |
|  | Allocation as of
|  | June 30, 2020
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 June 30, 2020 was as follows:
|  | Preliminary
|  | Allocation as of
|  | June 30, 2020
Assets acquired and liabilities assumed: |  |  |
Receivable |  | $ | 578
PPE |  |  | 2,836
Unbilled receivables |  |  | 162
Prepaid expenses |  |  | 27
Intangible assets |  |  | 2,081
Goodwill |  |  | 751
Accounts payable |  |  | (109)
Accrued expenses |  |  | (118)
Customer advances |  |  | (351)
|  | $ | 5,857

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