BUSINESS COMBINATIONS (Tables)

3 Months Ended

Dec. 31, 2019

BUSINESS COMBINATIONS

Schedule of Unaudited pro forma information

	Three Months
	Ended
	December 31, 2019
Total revenues	$	11,345
Net loss		(1,173)
Pro forma basic net loss per share	$	(0.11)
Pro forma diluted net loss per share	$	(0.11)

Smithers Avanza Toxicology Services LLC acquisition

BUSINESS COMBINATIONS

Schedule of Preliminary purchase price allocation

	Allocation as of
	September 30, 2019
Assets acquired and liabilities assumed:
Receivables	$	1,128
Property and equipment		1,564
Prepaid expenses		147
Goodwill		545
Accrued expenses		(219)
Customer advances		(570)
	$	2,595

PCRS acquisition

BUSINESS COMBINATIONS

Schedule of Preliminary purchase price allocation

The preliminary purchase price allocation as of December 31, 2019 is as follows:

	Preliminary
	Allocation as of
	December 31, 2019
Assets acquired and liabilities assumed:
Receivables	$	578
Property and equipment		2,666
Unbilled revenues		162
Prepaid expenses		27
Goodwill		3,002
Accounts payable		(109)
Accrued expenses		(118)
Customer advances		(351)
	$	5,857