Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS - The Components Of The Purchase Price (Details)

v3.22.1
BUSINESS COMBINATIONS - The Components Of The Purchase Price (Details) - USD ($)
Oct. 01, 2021
Sep. 01, 2021
Jul. 01, 2021
Umbrla, Inc.      
Business Acquisition [Line Items]      
Stock     $ 52,929,000
Liability for holdback shares     6,465,000
Stock options assumed     9,695,000
Warrants assumed     10,733,000
Less: cash transferred     (1,290,000)
Total consideration     $ 78,532,000
People’s California      
Business Acquisition [Line Items]      
Cash   $ 24,000,000  
Note payable   33,749,000  
Stock   16,000,000  
Less: cash transferred   (994,000)  
Total consideration   $ 72,755,000  
Silverstreak      
Business Acquisition [Line Items]      
Cash $ 1,500,000    
Note payable 4,500,000    
Stock 2,500,000    
Less: cash transferred (24,000)    
Total consideration $ 8,476,000