Locality Acquisition (Tables)

6 Months Ended

Jun. 30, 2020

Locality [Member]

Schedule of purchase price for the transaction

	Preliminary Allocation		Valuation Measurement Period Adjustments			Tax Provision Measurement Period Adjustments			Adjusted Allocation
Assets Acquired:
Cash	$	70	$	--		$	--		$	70
Accounts receivable		7		--			--			7
Other current assets		4		--			--			4
Inventory		2		--			--			2
Fixed assets		1		--			--			1
Developed technology		1,523		(78	)		--			1,445
Customer relationships		216		(31	)		--			185
Non-compete agreements		49		--			--			49
Goodwill		619		80			(46	)		653
	$	2,491	$	(29	)	$	(46	)	$	2,416
Liabilities Assumed:
Accounts payable	$	13	$	--		$	--		$	13
Accrued liabilities		48		--			--			48
Deferred revenue		28		--			--			28
Deferred tax liability		474		(29	)		(46	)		399
		563		(29	)		(46	)		488
Total Purchase Price	$	1,928	$	--		$	--		$	1,928