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Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2021
Business Combinations [Abstract]  
Schedule of Major Classes of Assets and Liabilities Preliminarily Allocated to Purchase Price

The major classes of assets and liabilities to which we have preliminarily allocated the purchase price were as follows (in thousands):

 

Accounts receivable

$

337

 

Inventory – equipment

 

1,122

 

Intangible assets

 

1,360

 

Goodwill

 

1,677

 

Other assets

 

7

 

Accounts payable and accrued liabilities

 

(185

)

Purchase price

$

4,318

 
Unaudited Pro Forma Information The amounts presented below (in thousands) are preliminary based on management’s best estimate and will be finalized as the information necessary to complete the analysis is obtained.

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Pro forma revenues

 

$

7,037

 

 

$

8,817

 

 

$

22,264

 

 

$

21,985

 

Pro forma net income

 

$

456

 

 

$

1,491

 

 

$

2,325

 

 

$

4,288

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pro forma net income per share - basic

 

$

0.01

 

 

$

0.05

 

 

$

0.07

 

 

$

0.15

 

Pro forma net income per share - diluted

 

$

0.01

 

 

$

0.05

 

 

$

0.06

 

 

$

0.14