Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Preliminary Analysis (Details)

v3.21.2
Acquisition - Preliminary Analysis (Details) - USD ($)
May 29, 2020
Sep. 30, 2021
Dec. 31, 2020
Assets acquired and liabilities assumed at preliminary fair value      
Preliminary goodwill   $ 311,000 $ 311,000
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      
Inventories 21    
Accounts payable and accrued expenses (13)    
Net tangible assets acquired 64    
Total net assets acquired 64    
Consideration paid 375    
Preliminary goodwill 311    
Sports Defense LLC | Product/Technology Related      
Assets acquired and liabilities assumed at preliminary fair value      
Intangibles 31    
Sports Defense LLC | Marketing-Related      
Assets acquired and liabilities assumed at preliminary fair value      
Intangibles 8    
Sports Defense LLC | Customer Related      
Assets acquired and liabilities assumed at preliminary fair value      
Intangibles $ 17