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Fair Value Measurements (Tables) | 12 Months Ended
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Dec. 31, 2021
Fair Value Measurements |
Schedule of liabilities measured at fair value on a recurring basis |
|  |  |  |  | Quoted Prices in |  |  | Significant Other |  |  |  |
|  | DECEMBER 31, |  |  | Active Markets |  |  | Observable Inputs |  |  | Unobservable Inputs |
Description |  | 2021 |  |  | (Level 1) |  |  | (Level 2) |  |  | (Level 3) |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration - cash |  | $ | 250,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 250,000 |
Contingent consideration - warrants |  |  | 108,000 |  |  |  | - |  |  |  | - |  |  |  | 108,000 |
Contingent consideration - cash, net of current portion |  |  | 1,095,000 |  |  |  | - |  |  |  | - |  |  |  | 1,095,000 |
Contingent consideration - warrants, net of current portion |  |  | 252,000 |  |  |  | - |  |  |  | - |  |  |  | 252,000 |
Total liabilities measured and recorded at fair value |  | $ | 1,705,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,705,000 |
Fair value of contingent consideration |
Beginning fair value balance on the acquisition date (October 1, 2021) |  | $ | 2,295,000 |
Change in fair value (gain) reported in the consolidated statement of operations |  |  | (590,000 | )
Beginning fair value balance reported in the consolidated balance sheet at December 31, 2021 |  | $ | 1,705,000 |

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- Definition Tabular disclosure of liabilities measured at fair value measured on a recurring or nonrecurring basis. Includes, but is not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
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