BUSINESS COMBINATIONS (Tables)

9 Months Ended

Jun. 30, 2020

BUSINESS COMBINATIONS

Schedule of Unaudited pro forma information

	Three Months		Nine Months
	Ended		Ended
	June 30, 2019		June 30, 2019
Total revenues	$	12,575	$	35,590
Net loss		(644)		(3,144)
Pro forma basic net loss per share	$	(0.06)	$	(0.29)
Pro forma diluted net loss per share	$	(0.06)	$	(0.29)

Smithers Avanza Toxicology Services LLC acquisition

BUSINESS COMBINATIONS

Schedule of Preliminary purchase price allocation

	Allocation as of
	June 30, 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 June 30, 2020 was as follows:

	Preliminary
	Allocation as of
	June 30, 2020
Assets acquired and liabilities assumed:
Receivable	$	578
PPE		2,836
Unbilled receivables		162
Prepaid expenses		27
Intangible assets		2,081
Goodwill		751
Accounts payable		(109)
Accrued expenses		(118)
Customer advances		(351)
	$	5,857