Annual report pursuant to Section 13 and 15(d)

Jibestream Acquisition (Tables)

v3.19.3.a.u2
Jibestream Acquisition (Tables)
12 Months Ended
Dec. 31, 2019
Jibestream Acquisition [Member]  
Schedule of preliminary purchase price allocation
    Preliminary Allocation     Tax Provision Measurement Period Adjustments     Adjusted Allocation  
Assets Acquired:                        
Cash   $ 5     $ --     $ 5  
Accounts receivable     309       --       309  
Other current assets     137       --       137  
Fixed assets     10       --       10  
Other assets     430       --       430  
Developed technology     3,193       --       3,193  
Customer relationships     1,253       --       1,253  
Non-compete agreements     420       --       420  
Goodwill     2,407       (919 )     1,488  
    $ 8,165     $ (919 )   $ 7,245  
Liabilities Assumed:                        
Accounts payable     51       --       51  
Accrued liabilities     94       --       94  
Deferred revenue     1,156       --       1,156  
Other liabilities     513       --       513  
Deferred tax liability     1,289       (919 )     370  
      3,103       (919 )     2,183  
Total Purchase Price   $ 5,062     $ --     $ 5,062