General form of registration statement for all companies including face-amount certificate companies

BUSINESS COMBINATION (Tables)

v3.21.4
BUSINESS COMBINATION (Tables)
9 Months Ended
Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of Fair Values of the Assets Acquired and Liabilities Assumed The following table summarizes the fair values of the assets acquired and liabilities assumed:

Total value
Cash and cash equivalents
$ 50 
Accounts receivables
417 
Other current assets
Property and equipment
17 
Other non-current assets
39 
Total tangible assets
530 
Customer relationships
198 
Goodwill
4,555 
Total asset acquired
5,283 
Less: assumed liabilities
(283)
Net assets acquired
$ 5,000