Acquisition of OneClick (Tables)

9 Months Ended

Sep. 30, 2018

OneClick International, LLC [Member]

Business Acquisition [Line Items]

Summary of Preliminary Purchase Price Allocation of Net Assets Acquired in Transaction

A preliminary purchase price allocation of the net assets acquired in the transaction is as follows (in thousands):

Cash	$	1,072
Accounts receivable and due from related parties		6,358
Inventory		1,648
Fixed assets		321
Intangibles		866
Goodwill		4,511
Accounts payable and due to related parties		(6,531	)
Notes payable		(5,433	)
Total	$	2,812

OneClick License, LLC [Member]

Business Acquisition [Line Items]

Summary of Preliminary Purchase Price Allocation of Net Assets Acquired in Transaction

A preliminary purchase price allocation of the net assets acquired in the transaction is as follows (in thousands):

Cash	$	45
Accounts receivable		277
Inventory		275
Fixed assets		44
Intangibles		330
Goodwill		1,425
Other assets		483
Accounts payable		(756	)
Notes payable		(798	)
Other liabilities		(3	)
Total	$	1,322