Blink Charging Co. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details)

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)