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v3.22.2.2

The preliminary purchase price allocation is as follows: (Details) | 9 Months Ended
--- | ---
Sep. 30, 2022 USD ($)
Acquired Finite-Lived Intangible Assets [Line Items] |
Total purchase consideration | $ 6,763,000
Fair value of non-controlling interest | 2,735,000
Total consideration | 9,498,000
Cash | 107,000
Accounts receivables | 536,000
Inventories | 5,180,000
Prepaid expenses and other current assets | 116,000
Prepaid expenses and other current assets | 363,000
Property and equipment, net | 331,000
Right-of-use assets | 370,000
Other assets | 446,000
Trade names-estimated useful life of 19 years | 1,040,000
Trade names-estimated useful life of 19 years | 1,410,000
Customer relationships-estimated useful life of 16 years | 3,910,000
Accounts payable and accrued expenses | (2,831,000)
Notes payable | (387,000)
Notes payable | (1,488,000)
Lease liabilities | (491,000)
Lease liabilities | (368,000)
Lease liabilities | (17,000)
Net assets acquired | 8,227,000
Goodwill | $ 1,271,000
Trade Names [Member] |
Acquired Finite-Lived Intangible Assets [Line Items] |
Equipment useful life | 12 years
Developed Technology Rights [Member] |
Acquired Finite-Lived Intangible Assets [Line Items] |
Equipment useful life | 8 years
Customer Relationships [Member] | Minimum [Member] |
Acquired Finite-Lived Intangible Assets [Line Items] |
Equipment useful life | 10 years
Customer Relationships [Member] | Maximum [Member] |
Acquired Finite-Lived Intangible Assets [Line Items] |
Equipment useful life | 15 years

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- Definition The element represents business combination consideration transferred including equity interest in acquiree held prior to combination two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed current assets prepaid expense and other assets two. + References No definition available. + Details
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