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Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2023
Fair Value Measurements  
Schedule of liabilities measured at fair value on a recurring basis

 

 

JUNE 30,

 

 

Quoted Prices in

Active Markets

 

 

Significant Other

Observable Inputs

 

 

Unobservable

Inputs

 

Description

 

2023

 

 

(Level 1)

 

 

(Level 2)

 

 

(Level 3)

 

Liabilities:

 

 (Unaudited)

 

Contingent consideration - cash settled

 

$6,500

 

 

 

-

 

 

 

-

 

 

$6,500

 

Contingent consideration - warrants

 

 

400

 

 

 

-

 

 

 

-

 

 

 

400

 

Total liabilities measured and recorded at fair value

 

$6,900

 

 

$-

 

 

$-

 

 

$6,900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DECEMBER 31,

 

 

Quoted Prices in

Active Markets

 

 

Significant Other

Observable Inputs

 

 

Unobservable

Inputs

 

Description

 

2022

 

 

(Level 1)

 

 

(Level 2)

 

 

(Level 3)

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contingent consideration - cash settled

 

$6,500

 

 

 

-

 

 

 

-

 

 

$6,500

 

Contingent consideration - warrants

 

 

400

 

 

 

-

 

 

 

-

 

 

 

400

 

Total liabilities measured and recorded at fair value

 

$6,900

 

 

$-

 

 

$-

 

 

$6,900