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Note 4. Recent Acquisitions (Details 1) $ in Thousands | Dec. 31, 2018 USD ($)
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Filing Services Canada Inc. |
Cash | $ 17
Accounts receivable, net | 42
Total assets | 59
Accounts payable and accrued expenses | 35
Deferred revenue | 78
Deferred tax liability | 170
Total liabilities | 283
Excess of liabilities assumed over assets acquired | (224)
Interwest Transfer Company, Inc. |
Cash | 63
Accounts receivable, net | 84
Prepaid expenses | 17
Total assets | 164
Accounts payable and accrued expenses | 12
Deferred revenue | 21
Deferred tax liability | 707
Total liabilities | 740
Excess of liabilities assumed over assets acquired | $ (576)

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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