Quarterly report pursuant to Section 13 or 15(d)

Integrio Technologies, LLC Asset Acquisition (Tables)

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Integrio Technologies, LLC Asset Acquisition (Tables)
 3 Months Ended
Mar. 31, 2017
Integrio Technologies, LLC [Member]  
Business Acquisition [Line Items]  
Schedule of assets acquired
     
     
Assets Acquired:      
Cash   $ 189  
Accounts receivable     2,365  
Other receivables     377  
Prepaid assets     4,164  
Fixed assets     64  
Other assets     34  
Customer relationships     1,873  
Supplier relationships     2,985  
Goodwill (A)     3,261  
      15,312  
Liabilities Assumed:        
Accounts payable   $ 8,341  
Accrued liabilities     344  
Deferred revenue     4,252  
Other long term liabilities     43  
      12,980  
Total Purchase Price   $ 2,332  

 

(A) The goodwill will be deductible for tax purposes once the contingent and assumed liabilities are settled.