General form of registration statement for all companies including face-amount certificate companies

Mergers and Acquisitions (Tables)

v3.22.1
Mergers and Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure Text Block Supplement [Abstract]  
Schedule of fair value of MALKA’s acquired assets and liabilities
 

November 15,
2021

Assets

 

 

 

Cash and cash equivalents

 

$

51

Property and equipment

 

 

1,281

Intangible assets

 

 

17,780

Goodwill

 

 

30,976

Other assets

 

 

4,858

Total assets

 

 

54,946

Liabilities and Equity

 

 

 

Liabilities:

 

 

 

Accounts payable and accrued liabilities

 

 

2,261

Total liabilities

 

 

2,261

Net assets and liabilities acquired

 

$

52,685