Quarterly report pursuant to Section 13 or 15(d)

Mercury Acquisition (Tables)

v3.21.2
Mercury Acquisition (Tables)
9 Months Ended
Oct. 31, 2021
Mercury Acquisition  
Schedle of recognized purchase price

Cash

 

$ 65

 

Common stock

 

 

1,350

 

Total purchase price

 

$ 1,415

 

Schedule of purchase price allocation

Cash

 

$ 74

 

Accounts receivable

 

 

33

 

Property, plant & equipment

 

 

740

 

Goodwill

 

 

1,319

 

Accounts payable and accrued expenses

 

 

(426 )

Deferred revenue

 

 

(3 )

Notes payable

 

 

(322 )

Total purchase price

 

$ 1,415