v3.22.2.2

Acquisition of HyperPointe (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 9 Months Ended
--- | --- | ---
Jan. 14, 2022 | Sep. 30, 2022
Acquisition of Hyperpointe |  |
Issuance of Common Stock on acquisition of gcg Connect, LLC, d/b/a HyperPointe |  | $ 906
Fair value of assets acquired and liabilities assumed |  |
Goodwill |  | $ 4,024
HyperPointe |  |
Acquisition of Hyperpointe |  |
Payments to acquire business | $ 7,121 |
Settlement of intercompany accounts payable | $ 770 |
Shares issuance | 552,487 |
Issuance of Common Stock on acquisition of gcg Connect, LLC, d/b/a HyperPointe | $ 906 |
Business acquisition, share price | $ 1.64 |
Share price | $ 1.81 |
Additional consideration in cash or shares | $ 7,500 |
Additional contingent shares issued or issuable | 4,143,647 |
Consideration paid | $ 7,257 |
Fair value of assets acquired and liabilities assumed |  |
Cash and cash equivalents | 2,269 |
Accounts receivable | 346 |
Unbilled receivables | 56 |
Prepaid expenses and other current assets | 19 |
Other long-term assets | 16 |
Property and equipment | 68 |
Accounts payable | (653) |
Deferred revenue | (723) |
Total net assets | 3,233 |
Goodwill | 4,024 |
HyperPointe | Customer relationships [Member] |  |
Fair value of assets acquired and liabilities assumed |  |
Other intangible assets, net | 1,198 |
HyperPointe | Trade names [Member] |  |
Fair value of assets acquired and liabilities assumed |  |
Other intangible assets, net | 302 |
HyperPointe | Software [Member] |  |
Fair value of assets acquired and liabilities assumed |  |
Other intangible assets, net | 335 |
HyperPointe | Maximum [Member] |  |
Acquisition of Hyperpointe |  |
Potential earnout | $ 7,500 |

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