Annual report pursuant to Section 13 and 15(d)

Schedule of Business Acquisition Purchase Price Allocation (Details)

v3.23.1
Schedule of Business Acquisition Purchase Price Allocation (Details) - Technology Assessmentand Transfer, Inc. [Member]
$ in Thousands
Jun. 30, 2022
USD ($)
Current assets  
Cash and cash equivalents $ 303
Accounts and other receivables, net of allowance 193
Prepaid expenses and other receivables, net of allowance 14
Total current assets 510
Property and equipment, net 599
Operating lease right of use asset 521
Other long-term assets 7
Total assets 1,637
Current liabilities  
Accounts payable 105
Accrued liabilities 241
Current portion of debt 6
Current portion of related party debt 242
Current portion of operating lease liability 179
Total current liabilities 773
Debt, net of current portion 393
Related party debt, net of current portion 107
Operating lease liability, net of current portion 342
Total liabilities 1,615
Net assets acquired $ 22