Business Acquisitions (Tables)

12 Months Ended

Dec. 31, 2021

Business Acquisition [Line Items]

Schedule of Intangible Assets Acquisition

The intangible assets preliminarily identified in conjunction with the Nebula Acquisition are as follows (in thousands):

			Estimated Useful
	Gross Carrying Value		Life (in years)
Trade names	$	5,550		15
Proprietary intellectual property		4,260		5
Customer relationships		1,180		1
Total	$	10,990

Schedule of Pro-forma Results

The following table summarizes, on a pro forma basis, the combined results of the Company as though the Nebula Acquisition had occurred as of January 1, 2020. These pro forma results are not necessarily indicative of the actual consolidated results had the acquisition occurred as of that date or of the future consolidated operating results for any period. Pro forma results are (in thousands):
 

	For the years ended
	December 31, 2021		December 31, 2020
Revenue, net	$	81,164	$	15,560
Net loss	$	6,135	$	(3,682	)

Nebula Acquisition [Member]

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

Account	Amount
Short term investments	$	1,800
Accounts receivable		222
Inventory		82
Prepaid and other current assets		379
Definite-lived intangible assets		10,990
Total assets acquired		13,473
Accounts payable		(805	)
Accrued expenses and other current liabilities		(43	)
Deferred revenue		(2,391	)
Note payable		(81	)
Deferred tax liability		(1,925	)
Total liabilities assumed		(5,245	)
Net identifiable assets acquired		8,228
Goodwill		4,446
Total consideration, net of cash acquired (1)	$	12,674

(1) Net of $1.6 million cash acquired and $0.3 million anticipated amounts due back to the Company from the escrow account.

CPM acquisition [Member]

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

Account	Amount
Clinical lab material	$	180
Lab equipment		112
Definite-lived intangible asset		1,307
Total assets acquired		1,599
Deferred tax liability		(362	)
Total liabilities assumed		(362	)
Net identifiable assets acquired		1,237
Goodwill		1,263
Total consideration	$	2,500