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Business Combination (Tables)
3 Months Ended
Mar. 31, 2022
Business Combinations [Abstract]  
Schedule of Preliminary Purchase Price Allocation

The following table presents the preliminary purchase price allocation:

 

 

Preliminary

 

 

 

Purchase Price

 

 

 

Allocation

 

 

 

January 3, 2022

 

Trade accounts receivable, net

 

$

717

 

Other current assets

 

 

1,947

 

Property and equipment, net

 

 

99

 

Lease right of use assets and other long-term assets

 

 

484

 

Intangibles

 

 

37,740

 

Goodwill

 

 

5,439

 

Accounts payable and other accrued liabilities

 

 

(5,782

)

Deferred revenue

 

 

(1,804

)

Loan payable to related party

 

 

(2,001

)

Lease liability and other long-term liabilities

 

 

(205

)

Total preliminary purchase price

 

$

36,634

 

Schedule of Proforma Results of Operations The pro forma results of operations are presented for informational purposes only and are not indicative of the results of operations that would have been achieved or of results that may occur in the future.

 

 

Three

 

 

Three

 

 

 

Months

 

 

Months

 

 

 

Ended

 

 

Ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2022

 

 

2021

 

Revenue

 

$

7,411

 

 

$

7,933

 

Net loss

 

$

(17,337

)

 

$

(16,359

)

Loss per common share:

 

 

 

 

 

 

 

 

Basic

 

$

(1.00

)

 

$

(0.96

)

Diluted

 

$

(1.00

)

 

$

(0.96

)