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BUSINESS COMBINATIONS (Tables)
3 Months Ended
Dec. 31, 2020
BUSINESS COMBINATIONS  
Schedule of Unaudited pro forma information

 

 

 

 

 

 

Three Months

 

 

Ended

 

    

December 31, 2019

Total revenues

 

$

13,835

Net loss

 

 

(1,299)

 

 

 

 

Pro forma basic net loss per share

 

$

(0.12)

Pro forma diluted net loss per share

 

$

(0.12)

 

Paycheck protection program loan  
BUSINESS COMBINATIONS  
Schedule of purchase price allocation

The purchase price allocation as of December 31, 2020 is as follows:

 

 

 

 

 

 

 

Allocation as of

 

 

December 31, 2020

Assets acquired and liabilities assumed:

 

 

  

Receivables

 

$

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