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Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2022

Fair Value Measurements

Schedule of liabilities measured at fair value on a recurring basis

						Quoted Prices in				Significant Other Observable				Unobservable
		MARCH 31,				Active Markets				Inputs				Inputs
Description		2022				(Level 1)				(Level 2)				(Level 3)
Liabilities:						(Unaudited)
Contingent consideration - cash settled		$	462,000			$	-			$	-			$	462,000
Contingent consideration - warrants			78,000				-				-				78,000
Contingent consideration - cash settled, net of current portion			474,000				-				-				474,000
Contingent consideration - warrants, net of current portion			111,000				-				-				111,000
Total liabilities measured and recorded at fair value		$	1,125,000			$	-			$	-			$	1,125,000

						Quoted Prices in				Significant Other Observable				Unobservable
		DECEMBER 31,				Active Markets				Inputs				Inputs
Description		2021				(Level 1)				(Level 2)				(Level 3)
Liabilities:
Contingent consideration - cash settled		$	250,000			$	-			$	-			$	250,000
Contingent consideration - warrants			108,000				-				-				108,000
Contingent consideration - cash settled, 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

Contingent consideration, December 31, 2021		$	1,705,000
Change in fair value (gain) reported in the consolidated statement of operations			(301,000	)
Contingent consideration settled - cash			(171,000	)
Contingent consideration settled - warrants			(108,000	)
Contingent consideration, March 31, 2022		$	1,125,000

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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

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