BUSINESS COMBINATIONS (Tables)

6 Months Ended

Mar. 31, 2020

BUSINESS COMBINATIONS

Schedule of Unaudited pro forma information

	Three Months		Six Months
	Ended		Ended
	March 31, 2020		March 31, 2020
Total revenues	$	11,671	$	23,015
Net loss		(1,327)		(2,500)
Pro forma basic net loss per share	$	(0.12)	$	(0.23)
Pro forma diluted net loss per share	$	(0.12)	$	(0.23)

Smithers Avanza Toxicology Services LLC acquisition

BUSINESS COMBINATIONS

Schedule of Preliminary purchase price allocation

	Allocation as of
	March 31, 2020
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 March 31, 2020 was as follows:

	Preliminary
	Allocation as of
	March 31,2020
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