Acquisition of Ameba (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
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Jan. 13, 2022 |
Jan. 31, 2022 |
Mar. 31, 2022 |
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Acquired Finite-Lived Intangible Assets [Line Items] | |||
Cash paid for acquisition, gross | $ 3,800 | ||
Cash acquired | 3,600 | ||
General and administrative expenses | $ 100 | ||
Liability | 300 | ||
Net identifiable assets acquired | $ 3,100 | ||
Useful life | 18 years | ||
Trade Names [Member] | |||
Acquired Finite-Lived Intangible Assets [Line Items] | |||
Useful life | 3 years | ||
Technology [Member] | |||
Acquired Finite-Lived Intangible Assets [Line Items] | |||
Useful life | 3 years | ||
Stock Purchase Agreement [Member] | |||
Acquired Finite-Lived Intangible Assets [Line Items] | |||
Cash paid for acquisition, gross | $ 3,500 | ||
Asset Purchase Agreement [Member] | |||
Acquired Finite-Lived Intangible Assets [Line Items] | |||
Cash paid for acquisition, gross | $ 300 | $ 300 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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