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Fair Value Measurements (Tables) | 6 Months Ended
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Jun. 30, 2022
Fair Value Measurements |
Schedule of liabilities measured at fair value on a recurring basis |
|  |  |  |  | Quoted Prices in |  |  | Significant Other |  |  |  |
|  | JUNE 30, |  |  | Active Markets |  |  | Observable Inputs |  |  | Unobservable Inputs |
Description |  | 2022 |  |  | (Level 1) |  |  | (Level 2) |  |  | (Level 3) |
|  | (Unaudited) |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration - cash settled |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Contingent consideration - warrants |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Contingent consideration - cash settled, net of current portion |  |  | 338,000 |  |  |  | - |  |  |  | - |  |  |  | 338,000 |
Contingent consideration - warrants, net of current portion |  |  | 42,000 |  |  |  | - |  |  |  | - |  |  |  | 42,000 |
Total liabilities measured and recorded at fair value |  | $ | 380,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 380,000 |
|  |  |  |  | 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 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 |
Change in fair value (gain) reported in the consolidated statement of operations |  |  | (666,000 | )
Contingent consideration settled - cash |  |  | (79,000 | )
Contingent consideration, June 30, 2022 |  | $ | 380,000 |

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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 https://asc.fasb.org/extlink&oid=126976982&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 https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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