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v3.22.2.2

Acquisitions (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 07, 2022 | Apr. 06, 2022 | Jan. 13, 2022 | Apr. 06, 2021 | Jan. 31, 2022 | Jun. 30, 2022 | Sep. 30, 2022
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Cash paid for acquisition, gross |  | $ 52,700,000 | $ 4,100,000 |  |  |  |
Cash acquired |  | 50,100,000 | 3,900,000 |  |  |  |
General and administrative expenses |  | $ 3,100,000 |  |  | $ 100,000 |  |
Net working capital |  |  |  |  |  | $ 268,657,000 |
Net identifiable assets acquired | $ 34,800,000 |  | $ 3,100,000 |  |  |  |
Useful life | 8 years |  | 18 years |  |  |  |
Number of shares issued |  | 11,057,000 |  |  |  |  |
Fair value of common stock |  | $ 11,600,000 |  |  |  |  |
Options granted |  |  |  |  |  |  | 2,409,515
Fair value of vested options |  |  |  |  |  |  | $ 1,200,000
Fair value of future services |  | 300,000 |  |  |  |  |
Severance cost |  |  |  |  |  |  | 1,600,000
Stock-based compensation |  | $ 300,000 |  |  |  |  |
Tradenames |  |  |  |  |  |  | 7,600,000
Goodwill acquisition | $ 21,399,000 |  | $ 4,069,000 |  |  |  | 21,400,000
Networks And Platforms [Member] |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Tradenames |  |  |  |  |  |  | 800,000
Wow Acquisition [Member] |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Cash paid for acquisition, gross |  |  |  | $ 38,300,000 |  |  |
Number of shares issued |  |  |  | 11,057,085 |  |  |
Trade Names [Member] |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Useful life | 16 years |  | 3 years |  |  |  |
Technology [Member] |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Useful life |  |  | 3 years |  |  |  |
Stock Purchase Agreement [Member] |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Cash paid for acquisition, gross |  |  | $ 3,800,000 |  |  |  |
Asset Purchase Agreement [Member] |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Cash paid for acquisition, gross |  |  |  |  |  |  | $ 300,000

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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