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The following table presents the preliminary allocation of the consideration transferred to the assets acquired and liabilities assumed based on their fair values. (Details) | 6 Months Ended
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Jun. 30, 2022 USD ($)
Business Combination and Asset Acquisition [Abstract] |
Total purchase consideration | $ 10,517,000
Fair value of non-controlling interest | 10,336,000
Total consideration | 20,853,000
Cash | 2,278,000
Accounts receivables | 9,891,000
Prepaid expenses and other current assets | 673,000
Inventories | 12,840,000
Property and equipment, net | 529,000
Right-of-use assets | 1,073,000
Other assets | 83,000
Trade names-estimated useful life of 19 years | 2,470,000
Customer relationships-estimated useful life of 16 years | 1,380,000
Proprietary technology-estimated useful life of 3 years | 600,000
Accounts payable and accrued expenses | (10,052,000)
Notes payable | (2,972,000)
Lease liabilities | (1,124,000)
Net assets acquired | 17,669,000
Goodwill | $ 3,184,000

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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