SCHEDULE OF ALLOCATION OF THE TOTAL CONSIDERATION (Details) - USD ($) |
Apr. 30, 2022 |
Jan. 31, 2022 |
Aug. 16, 2021 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 23,089,000 | $ 23,089,000 | |
Avelead Consulting LLC [Member] | |||
Business Acquisition [Line Items] | |||
Accounts receivable | $ 1,246,000 | ||
Unbilled revenue | 200,000 | ||
Prepaid expenses | 178,000 | ||
Fixed assets | 37,000 | ||
Accounts payable | (490,000) | ||
Accrued expenses | (397,000) | ||
Deferred revenues | (863,000) | ||
Net tangible assets (liabilities) | (89,000) | ||
Goodwill | 12,377,000 | ||
Customer Relationships (SaaS) | 8,370,000 | ||
Customer Relationships (Consulting) | 1,330,000 | ||
Internally Developed Software | 6,380,000 | ||
Trademarks and Tradenames | 1,340,000 | ||
Net assets acquired and liabilities assumed | $ 29,708,000 |
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Asset. No definition available.
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- Definition Accrued expenses. No definition available.
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- Definition Customer Relationships (Consulting). No definition available.
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- Definition Customer Relationships (SaaS). No definition available.
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- Definition Internally Developed Software. No definition available.
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- Definition Trademarks and tradenames. No definition available.
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- Definition Revenue. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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