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v3.21.2

BUSINESS COMBINATIONS (Details) shares in Thousands, $ in Thousands |  |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
May 03, 2021 USD ($) shares | Apr. 30, 2021 USD ($) | Nov. 29, 2019 USD ($) shares | Jun. 30, 2021 USD ($) segment | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) segment | Jun. 30, 2020 USD ($)
BUSINESS COMBINATIONS |  |  |  |  |  |  |
Consideration in cash |  |  |  |  |  | $ 40,698 | $ 4,000
Revenues |  |  |  | $ 22,892 | $ 15,765 | 59,529 | 44,695
Net loss |  |  |  | (2,265) | $ (879) | (3,354) | $ (2,893)
Pre-Clinical Research Services, Inc. |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |
Contingent consideration |  |  | $ 2,500 |  |  |  |
Shares issued | shares |  |  | 240 |  |  |  |
Common shares value |  |  | $ 1,133 |  |  |  |
Principal amount |  |  | $ 800 |  |  |  |
Intangible assets |  |  |  | 2,081 |  | 2,081 |
Cash and equivalents assumed |  |  |  | 1,500 |  | 1,500 |
Tangible and identifiable intangible assets |  |  |  | 5,857 |  | 5,857 |
Effective percentage rate |  |  | 4.50% |  |  |  |
Revenues |  |  |  |  |  | 5,191 |
Net loss |  |  |  |  |  | 117 |
HistoTox Labs |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |
Consideration in cash |  | $ 22,321 |  |  |  |  |
Intangible assets |  |  |  | 8,500 |  | 8,500 |
Tangible and identifiable intangible assets |  |  |  | 22,321 |  | 22,321 |
Transaction costs |  |  |  | 449 |  | $ 560 |
Acquisition term |  |  |  |  |  | 1 year |
Goodwill impairment losses |  |  |  |  |  | $ 0 |
Bolder BioPATH |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |
Shares issued | shares | 1,588 |  |  |  |  |  |
Common shares value | $ 34,452 |  |  |  |  |  |
Principal amount | 1,500 |  |  |  |  |  |
Escrow Deposit Disbursements Related to Property Acquisition | 1,250 |  |  |  |  |  |
Intangible assets |  |  |  | 12,500 |  | 12,500 |
Cash and equivalents assumed | $ 18,500 |  |  | 124 |  | 124 |
Tangible and identifiable intangible assets |  |  |  | 54,452 |  | 54,452 |
Transaction costs |  |  |  | $ 450 |  | $ 568 |
Acquisition term |  |  |  |  |  | 1 year |
Goodwill impairment losses |  |  |  |  |  | $ 0 |
HistoTox Labs and Bolder BioPATH combined |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |
Number of Operating Segments | segment |  |  |  | 1 |  | 1 |
Revenues |  |  |  | $ 4,251 |  | $ 4,251 |
Net loss |  |  |  | $ 585 |  | $ 585 |
Customer Relationships | HistoTox Labs |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  | 8 years |
Customer Relationships | Bolder BioPATH |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  | 8 years |
Noncompete Agreements | HistoTox Labs |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  | 5 years |

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