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Fair Value Measurements (Tables) | 9 Months Ended
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Sep. 30, 2022
Fair Value Measurements |
Schedule of liabilities measured at fair value on a recurring basis |
|  |  |  |  | Quoted Prices in |  |  | Significant Other |  |  | Unobservable |
|  | SEPTEMBER 30, |  |  | Active Markets |  |  | Observable Inputs |  |  | Inputs |
Description |  | 2022 |  |  | (Level 1) |  |  | (Level 2) |  |  | (Level 3) |
Liabilities: |  | (Unaudited) |
Contingent consideration - cash settled |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Contingent consideration - warrants |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Contingent consideration - cash settled, net of current portion |  |  | 356,000 |  |  |  | - |  |  |  | - |  |  |  | 356,000 |
Contingent consideration - warrants, net of current portion |  |  | 31,000 |  |  |  | - |  |  |  | - |  |  |  | 31,000 |
Total liabilities measured and recorded at fair value |  | $ | 387,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 387,000 |
|  |  |  |  | Quoted Prices in |  |  | Significant Other |  |  | Unobservable |
|  | DECEMBER 31, |  |  | Active Markets |  |  | Observable 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 |
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 |
Change in fair value (loss) reported in the consolidated statement of operations |  |  | 7,000 |
Contingent consideration, September 30, 2022 |  | $ | 387,000 |

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