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GKCE Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Schedule of purchase price consideration | The major classes of assets and liabilities to which the Company has preliminarily allocated the fair value of purchase price consideration were as follows:
|  |  |  | June 12, 2020
Cash and cash equivalents |  |  |  | $ | 432,000 |
Accounts receivable |  |  |  | 827,000 |
Prepaid expense and other |  |  |  | 22,000 |
Building |  |  |  | 404,000 |
Medical equipment |  |  |  | 319,000 |
Purchased intangible assets |  |  |  | 78,000 |
Goodwill |  |  |  | 1,265,000 |
Total assets acquired |  |  |  | $ | 3,347,000 |
Accounts payable |  |  |  | (193,000) |
Income taxes payable |  |  |  | (136,000) |
Deferred income taxes |  |  |  | (66,000) |
Employee compensation and benefits |  |  |  | (83,000) |
Total liabilities assumed |  |  |  | $ | (478,000) |
Consideration allocated to assets acquired and liabilities assumed |  | $ | 2,869,000 |
First working capital payment |  |  |  | $ | (515,000) |
Estimated subsequent working capital payment |  |  |  | (354,000) |
Base purchase consideration |  |  |  | $ | 2,000,000 |
Schedule of tangible assets acquired as part of business combination | The preliminary value of the acquired tangible assets acquired are as follows:
| Fair Value |  | Useful Life (in Years) |
Building | $ | 404,000 |  |  | 20 |
Medical equipment | 302,000 |  |  | 2 |
Other fixed assets | 17,000 |  |  | 2 |
Total tangible assets | $ | 723,000 |  |  |  |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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