Jibestream Acquisition (Tables)

6 Months Ended

Jun. 30, 2020

Jibestream [Member]

Schedule of purchase price for the transaction

	Preliminary Allocation		Tax Provision Measurement Period Adjustments			Adjusted Allocation
Assets Acquired:
Cash	$	5	$	--		$	5
Accounts receivable		309		--			309
Other current assets		137		--			137
Fixed assets		10		--			10
Other assets		430		--			430
Developed technology		3,193		--			3,193
Customer relationships		1,253		--			1,253
Non-compete agreements		420		--			420
Goodwill		2,407		(919	)		1,488
	$	8,165	$	(919	)	$	7,245
Liabilities Assumed:
Accounts payable		51		--			51
Accrued liabilities		94		--			94
Deferred revenue		1,156		--			1,156
Other liabilities		513		--			513
Deferred tax liability		1,289		(919	)		370
		3,103		(919	)		2,183
Total Purchase Price	$	5,062	$	--		$	5,062