Quarterly report pursuant to Section 13 or 15(d)

Mergers and Acquisitions (Tables)

v3.22.1
Mergers and Acquisitions (Tables)
 3 Months Ended
Mar. 31, 2022
Mergers and Acquisitions [Abstract]  
Schedule of fair value of even financial’s acquired assets and liabilities
    February 17,  
    2022  
       
Assets      
Cash and cash equivalents   $ 4,501  
Enterprise receivables     9,863  
Property and equipment     441  
Intangible assets     190,320  
Goodwill     109,375  
Other assets     3,354  
Total assets     317,854  
Liabilities and Equity        
Liabilities:        
Accounts payable and accrued liabilities     9,258  
Other liabilities     37,566  
Total liabilities     46,824  
Net assets and liabilities acquired   $ 271,030  

    November 15,  
    2021  
       
Assets      
Cash and cash equivalents   $ 51  
Other receivables     4,760  
Property and equipment     1,281  
Intangible assets     17,780  
Goodwill     30,976  
Other assets     98  
Total assets     54,946  
Liabilities and Equity        
Liabilities:        
Accounts payable and accrued liabilities     1,971  
Other liabilities     290  
Total liabilities     2,261  
Net assets and liabilities acquired   $ 52,685  
Schedule of the company’s pro forma revenue and net loss
    Three Months Ended March 31,  
    2022     2021  
Revenue   $ 78,813     $ 41,603  
Net loss   $ (10,369 )   $ (82,357 )