Annual report pursuant to Section 13 and 15(d)

Acquisition - Preliminary Analysis (Details)

v3.21.1
Acquisition - Preliminary Analysis (Details) - USD ($)
May 29, 2020
Dec. 31, 2020
Dec. 31, 2019
Provisional Purchase Consideration at preliminary fair value:      
Purchase price $ 375    
Consideration paid 375    
Assets acquired and liabilities assumed at preliminary fair value      
Inventories 21    
Accounts payable and accrued expenses (13)    
Net tangible assets acquired 64    
Total net assets acquired 64    
Consideration paid 375    
Preliminary goodwill 311 $ 311,000 $ 0
Product/Technology Related      
Assets acquired and liabilities assumed at preliminary fair value      
Intangibles 31    
Marketing-Related      
Assets acquired and liabilities assumed at preliminary fair value      
Intangibles 8    
Customer Related      
Assets acquired and liabilities assumed at preliminary fair value      
Intangibles 17    
Sports Defense LLC      
Provisional Purchase Consideration at preliminary fair value:      
Purchase price 375    
Consideration paid 375    
Assets acquired and liabilities assumed at preliminary fair value      
Consideration paid 375    
Sports Defense LLC | Product/Technology Related      
Provisional Purchase Consideration at preliminary fair value:      
Purchase price 375    
Consideration paid 375    
Assets acquired and liabilities assumed at preliminary fair value      
Consideration paid $ 375