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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Schedule of changes in the fair value of estimated contingent consideration
Contingent consideration, as of December 31, 2019  $1,060 
Additions for acquisitions   5,625 
Reduction of liability for payment made   (1,060)
Total contingent consideration, as of September 30, 2020   5,625 
Current portion of contingent consideration   
-
 
Contingent consideration, less current portion  $5,625 

 

Schedule of deferred taxes
   September 30,
2020
   December 31,
2019
 
     
Asset:        
Current  $172   $
-
 
Noncurrent   13,081    
-
 
Deferred tax asset, gross   13,253    
-
 
Valuation allowance   (13,253)   
-
 
Deferred tax asset, net  $
-
   $
-
 
           
Liability:          
Current  $
-
   $
-
 
Noncurrent   619    619 
Deferred tax liability, gross   619    619 
Valuation allowance   
-
    
-
 
Deferred tax liability, net  $619   $619 

 

Schedule of rate reconciliation for the period from the atlas business combination
   Three Months Ended
September 30,
2020
   Atlas
Business
Combination Through
September 30,
2020
 
         
Pre-tax loss   64   $663 
Statutory tax rate   26%   26%
Tax benefit   17    172 
Deferred tax asset valuation reserve   (17)   (172)
Income tax expense, net  $
-
   $
-
 

 

Schedule of redeem their preferred units at the liquidation
Redeemable preferred stock, as of December 31, 2019  $
-
 
Additions   141,840 
Accrued paid in kind dividends   6,629 
Accretion of discount   66 
Redeemable preferred stock, as of September 30, 2020  $148,535