BUSINESS COMBINATIONS (Tables)

12 Months Ended

Sep. 30, 2020

BUSINESS COMBINATIONS

Schedule of Unaudited pro forma information

	Twelve Months Ended
	September 30, 2019
Total revenues	$	51,661
Net loss		(2,808)
Pro forma basic net  loss per share	$	(0.26)
Pro forma diluted net  loss per share	$	(0.26)

Smithers Avanza Toxicology Services LLC acquisition

BUSINESS COMBINATIONS

Schedule of Preliminary purchase price allocation

	Allocation as of
	September 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

	Allocation as of
	September 30,
	2020
Assets acquired and liabilities assumed:
Receivable	$	578
Property and equipment		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