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Business Combinations (Tables) - Wag Labs, Inc.
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Schedule of purchase consideration

As of

    

August 3, 2021

Intangible assets

$

3,045

Goodwill

 

1,427

Deferred tax liabilities

 

(792)

Total purchase consideration

$

3,680

As of 

    

August 3, 2021

Intangible assets

$

3,045

Goodwill

 

1,427

Deferred tax liabilities

 

(792)

Total purchase consideration

$

3,680

Schedule of estimated useful lives of the acquired intangible assets

    

Estimated

Useful

    

Fair Value

    

Life (years)

Developed technology

$

648

 

4

Strategic customer relationships and licenses

 

2,121

 

5-10

Tradename

 

276

 

7

Total intangible assets

$

3,045

 

  

    

    

Estimated

Useful

Fair Value

Life (years)

Developed technology

$

648

 

4

Strategic customer relationships and licenses

 

2,121

 

5 10

Tradename

 

276

 

7

Total intangible assets

$

3,045

 

  

Schedule of unaudited pro forma information  

    

Years Ended December 31,

2021

    

2020

Revenue, as reported

    

$

20,082

    

$

11,970

Revenue of CPI for the period prior to acquisition (inclusive of pro forma adjustments)

 

1,925

 

339

Pro forma revenue

$

22,007

$

12,309

Net loss, as reported

$

(6,311)

$

(18,839)

Net loss of CPI for the period prior to acquisition (inclusive of pro forma

 

(40)

 

(662)

Pro forma net loss

$

(6,351)

$

(19,501)