Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)  
Schedule of estimated useful lives of Intangible assets

Customer relationships

 

3 to 5 Years

 

Trademarks

 

2 to 8 Years

 

Patent

 

2 Years

 

Management service agreement

 

15 Years

 

Non-compete agreements

 

2 Years

 

Schedule of anti-dilutive securities

 

Year Ended December 31,

 

2019

 

2018

 

Common stock warrants

 

1,313,459

 

1,053,252

 

Common stock options

 

12,365,295

 

8,400,629

 

13,678,755

 

9,453,881

 

Schedule of Estimated amortization expense of intangible assets

 

(in thousands)

 

Year Ending December 31,

 

2020

 

2021

 

2022

 

2023

 

2024and thereafter

 

Total

 

Amortization expense

 

$

3,042

 

$

804

 

$

766

 

$

765

 

$

4,873

 

10,250