Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details)

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SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
Sep. 30, 2022
Jun. 15, 2022
Apr. 22, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Remaining Unidentified Goodwill Value $ 201,448,000   $ 10,443 $ 19,390,000
Electric Blue Limited [Member]        
Business Acquisition [Line Items]        
Cash     12,651,000  
Common stock     2,852,000  
Contingent consideration     3,814,000  
Total Purchase Consideration     19,317,000  
Trade name     500,000  
Customer relationships     4,856,000  
Internally developed technology     515,000  
Non-compete agreements     1,992,000  
Property and equipment     4,325,000  
Deferred revenue- non current portion     (2,689,000)  
Debt-free net working capital     (625,000)  
Fair Value of Identified Net Assets     8,874,000  
Remaining Unidentified Goodwill Value     10,443,000  
Cash     1,291,000  
Accounts receivable     1,618,000  
Prepaid expenses and other current assets     508,000  
Total current assets     3,417,000  
Accounts payable     647,000  
Current portion of lease liability     22,000  
Current portion of notes payable     611,000  
Accrued expenses and other current liabilities     2,762,000  
Total current liabilities     4,042,000  
Debt free net working capital     (625,000)  
Electric Blue Limited [Member] | Purchase Price Allocation Preliminary [Member]        
Business Acquisition [Line Items]        
Cash     12,651,000  
Common stock     2,852,000  
Contingent consideration     3,400,000  
Total Purchase Consideration     18,903,000  
Trade name     486,000  
Customer relationships     3,075,000  
Internally developed technology     504,000  
Non-compete agreements     1,908,000  
Property and equipment     4,162,000  
Deferred revenue- non current portion     (730,000)  
Debt-free net working capital     (1,047,000)  
Fair Value of Identified Net Assets     8,358,000  
Remaining Unidentified Goodwill Value     10,545,000  
Cash     1,291,000  
Accounts receivable     1,618,000  
Prepaid expenses and other current assets     508,000  
Total current assets     3,417,000  
Accounts payable     647,000  
Current portion of lease liability     22,000  
Current portion of notes payable     611,000  
Accrued expenses and other current liabilities     3,184,000  
Total current liabilities     4,464,000  
Debt free net working capital     (1,047,000)  
Electric Blue Limited [Member] | Measurement Period Adjustments [Member]        
Business Acquisition [Line Items]        
Cash      
Common stock      
Contingent consideration     414,000  
Total Purchase Consideration     414,000  
Trade name     14,000  
Customer relationships     1,781,000  
Internally developed technology     11,000  
Non-compete agreements     84,000  
Property and equipment     163,000  
Deferred revenue- non current portion     (1,959,000)  
Debt-free net working capital     422,000  
Fair Value of Identified Net Assets     516,000  
Remaining Unidentified Goodwill Value     (102,000)  
Cash      
Accounts receivable      
Prepaid expenses and other current assets      
Total current assets      
Accounts payable      
Current portion of lease liability      
Current portion of notes payable      
Accrued expenses and other current liabilities     (422,000)  
Total current liabilities     (422,000)  
Debt free net working capital     $ 422,000  
SemaConnect, Inc [Member]        
Business Acquisition [Line Items]        
Cash   $ 46,136,000    
Common stock   113,837,000    
Deferred cash consideration   40,600,000    
Total Purchase Consideration   200,573,000    
Trade name   1,831,000    
Customer relationships   15,055,000    
Internally developed technology   3,607,000    
Non-compete agreements   241,000    
Property and equipment   614,000    
Right of use asset   1,092,000    
Other assets   449,000    
Deferred revenue- non current portion   (702,000)    
Lease liability- non current portion   (611,000)    
Debt-free net working capital   4,558,000    
Fair Value of Identified Net Assets   26,134,000    
Remaining Unidentified Goodwill Value   174,439,000    
Cash   3,753,000    
Restricted cash   8,103,000    
Accounts receivable   5,515,000    
Inventory   5,472,000    
Prepaid expenses and other current assets   1,309,000    
Total current assets   24,152,000    
Accounts payable   2,305,000    
Merger consideration payable   8,103,000    
Current portion of lease liability   481,000    
Current portion of notes payable   186,000    
Deferred revenue   2,677,000    
Accrued expenses and other current liabilities   5,842,000    
Total current liabilities   19,594,000    
Debt free net working capital   4,558,000    
SemaConnect, Inc [Member] | Purchase Price Allocation Preliminary [Member]        
Business Acquisition [Line Items]        
Cash   46,136,000    
Common stock   113,837,000    
Deferred cash consideration   40,600,000    
Total Purchase Consideration   200,573,000    
Trade name   4,097,000    
Customer relationships   40,973,000    
Internally developed technology   2,049,000    
Non-compete agreements   20,487,000    
Property and equipment   614,000    
Right of use asset   1,092,000    
Other assets   449,000    
Deferred revenue- non current portion   (702,000)    
Lease liability- non current portion   (611,000)    
Debt-free net working capital   4,558,000    
Fair Value of Identified Net Assets   73,006,000    
Remaining Unidentified Goodwill Value   127,567,000    
SemaConnect, Inc [Member] | Measurement Period Adjustments [Member]        
Business Acquisition [Line Items]        
Cash      
Common stock      
Deferred cash consideration      
Total Purchase Consideration      
Trade name   (2,266,000)    
Customer relationships   (25,918,000)    
Internally developed technology   1,558,000    
Non-compete agreements   (20,246,000)    
Property and equipment      
Right of use asset      
Other assets      
Deferred revenue- non current portion      
Lease liability- non current portion      
Debt-free net working capital      
Fair Value of Identified Net Assets   (46,872,000)    
Remaining Unidentified Goodwill Value   $ 46,872,000