Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details)

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SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
Dec. 31, 2022
Jun. 15, 2022
Apr. 22, 2022
Dec. 31, 2021
May 10, 2021
Dec. 31, 2020
Nov. 19, 2020
Sep. 11, 2020
Business Acquisition [Line Items]                
Purchase Consideration: Cash         $ 22,985,000      
Common stock         790,000      
Total Purchase Consideration         23,775,000      
Remaining Unidentified Goodwill Value $ 203,710,000   $ 10,443 $ 19,390,000   $ 1,501,000    
Sema Connect, Inc [Member]                
Business Acquisition [Line Items]                
Purchase Consideration: Cash   $ 46,136,000            
Deferred cash consideration   40,600,000            
Common stock   113,837,000            
Total Purchase Consideration   200,573,000            
Less: Trade name   1,831,000            
Less : Customer relationships   15,055,000            
Less : Internally developed technology   3,607,000            
Less : Noncompete agreements   241,000            
Property and equipment   614,000            
Less: Right of use assets   1,092,000            
Less : Other assets   449,000            
Deferred revenue- non current portion   (702,000)            
Lease liability- non current portion   (611,000)            
Less: Debt-free net working capital deficit   4,558,000            
Fair Value of Identified Net Liabilities/Assets   26,134,000            
Remaining Unidentified Goodwill Value   174,439,000            
Current assets: Cash   3,753,000            
Current assets: Accounts receivable   5,515,000            
Current assets: Prepaid expenses and other current assets   1,309,000            
Total current assets   24,152,000            
Less current liabilities: Accounts payable   2,305,000            
Less current liabilities: Current portion of lease liabilities   481,000            
Current portion of notes payable   186,000            
Less current liabilities: Accrued expenses and other current liabilities   5,842,000            
Total current liabilities   19,594,000            
Debt free net working capital deficit   $ 4,558,000            
Electric Blue Limited [Member]                
Business Acquisition [Line Items]                
Purchase Consideration: Cash     12,651,000          
Common stock     2,852,000          
Less: Trade name     500,000          
Less : Customer relationships     4,856,000          
Less : Internally developed technology     515,000          
Less : Noncompete agreements     1,992,000          
Property and equipment     4,325,000          
Deferred revenue- non current portion     (2,689,000)          
Less: Debt-free net working capital deficit     (625,000)          
Fair Value of Identified Net Liabilities/Assets     8,874,000          
Remaining Unidentified Goodwill Value     10,443,000          
Contingent consideration     3,814,000          
Current assets: Cash     1,291,000          
Current assets: Accounts receivable     1,618,000          
Current assets: Prepaid expenses and other current assets     508,000          
Total current assets     3,417,000          
Less current liabilities: Accounts payable     647,000          
Less current liabilities: Current portion of lease liabilities     22,000          
Current portion of notes payable     611,000          
Less current liabilities: Accrued expenses and other current liabilities     2,762,000          
Total current liabilities     $ 4,042,000          
Blue Corner [Member]                
Business Acquisition [Line Items]                
Less: Trade name         343,000      
Less : Customer relationships         1,800,000      
Less : Internally developed technology         1,233,000      
Less : Noncompete agreements         148,000      
Less : Other assets         283,000      
Less: Debt-free net working capital deficit         (529,000)      
Fair Value of Identified Net Liabilities/Assets         4,748,000      
Remaining Unidentified Goodwill Value         19,027,000      
Current assets: Cash         245,000      
Current assets: Accounts receivable         1,927,000      
Current assets: Prepaid expenses and other current assets         372,000      
Total current assets         3,903,000      
Less current liabilities: Accounts payable         4,131,000      
Total current liabilities         4,432,000      
Less: Fixed assets         1,322,000      
Less : Favorable leases         292,000      
Less : Other liabilities         (144,000)      
Debt free net working capital deficit         $ (529,000)      
U-Go Stations, Inc [Member]                
Business Acquisition [Line Items]                
Total Purchase Consideration             $ 1,279,000  
Less: Debt-free net working capital deficit             (388,000)  
Fair Value of Identified Net Liabilities/Assets             (135,000)  
Remaining Unidentified Goodwill Value             1,414,000  
Current assets: Cash             30,000  
Current assets: Accounts receivable             3,000  
Current assets: Prepaid expenses and other current assets             7,000  
Total current assets             40,000  
Less current liabilities: Accrued expenses and other current liabilities             428,000  
Total current liabilities             428,000  
Less: Fixed assets             418,000  
Share consideration             1,279,000  
Less :Notes payable             (165,000)  
Debt free net working capital deficit             $ (388,000)  
BlueLA Carsharing, LLC [Member]                
Business Acquisition [Line Items]                
Purchase Consideration: Cash              
Total Purchase Consideration               88,000
Less: Right of use assets               598,000
Less: Debt-free net working capital deficit               (286,000)
Fair Value of Identified Net Liabilities/Assets               (59,000)
Remaining Unidentified Goodwill Value               147,000
Current assets: Cash               3,000
Current assets: Accounts receivable               73,000
Current assets: Prepaid expenses and other current assets               88,000
Total current assets               164,000
Less current liabilities: Accounts payable               163,000
Less current liabilities: Current portion of lease liabilities               227,000
Less current liabilities: Accrued expenses and other current liabilities               60,000
Total current liabilities               450,000
Purchase Consideration: Assumed liabilities               88,000
Less: Non-current portion of lease liabilities               (371,000)
Debt free net working capital deficit               $ (286,000)