ACQUISITION OF BUSINESS (Tables)

6 Months Ended

Apr. 30, 2020

ACQUISITION OF BUSINESS

Schedule of allocation of the opening balance sheet of ProCobots

The allocation of the opening balance sheet of ProCobots as of August 5, 2019 was as follows (in thousands):

Current assets	$	349
Property plant and equipment		452
Intangibles		148
Goodwill		3,500
Total assets		4,449
Current liabilities		96
Total liabilities		96
Total purchase price and cash expended	$	4,353