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Game Your Game Acquisition (Tables) - Equity Unit Purchase Agreements [Member]
12 Months Ended
Dec. 31, 2022
Game Your Game Acquisition (Tables) [Line Items]  
Schedule of Purchase Price The following table represents the purchase price (in thousands).

Cash

 

$

1,667

Stock (15,721 number of common stock shares)

 

 

1,403

Total Purchase Price

 

$

3,070

Schedule of Purchase Price Allocations Relating to the Acquisition The following table summarizes the purchase price allocations relating to the Acquisition (in thousands):
 

Fair Value Allocation

Assets acquired:

 

 

 

 

Cash and cash equivalents

 

$

1,851

 

Accounts receivable

 

 

36

 

Inventory

 

 

144

 

Other current assets

 

 

37

 

Property and equipment

 

 

105

 

Other assets

 

 

4

 

Tradename

 

 

628

 

Proprietary technology

 

 

2,824

 

Customer relationship

 

 

847

 

Goodwill

 

 

459

 

Total assets acquired

 

$

6,935

 

   

 

 

 

Liabilities assumed:

 

 

 

 

Accounts payable

 

$

957

 

Accrued expenses and other liabilities

 

 

436

 

Total liabilities assumed

 

 

1,393

 

Estimated fair value of net assets acquired:

 

$

5,542

 

Less: Non Controlling Interest

 

 

(2,472

)

Estimated fair value of net assets acquired attributable to the Company

 

$

3,070

 

Schedule of Acquisition-Related Costs for the Acquisition Total acquisition-related costs for the Acquisition incurred during the period ended December 31, 2021 ended was $0.3 million and is included in acquisition-related costs in the Purchaser’s Statements of Operations. The below table details the acquisition-related costs for the Acquisition (in thousands):

Professional fees

 

$

158

Consulting fees

 

 

150

Total acquisition costs

 

$

308