| Schedule of purchase price |
| |
|
Agron |
|
|
Aquarius |
|
|
55 Hydro |
|
|
Charcoir |
|
|
San Diego Hydro |
|
|
Grow Warehouse |
|
|
Grow Depot Maine |
|
|
Indoor Garden |
|
|
Total |
|
| Inventory |
|
$ |
- |
|
|
$ |
957 |
|
|
$ |
780 |
|
|
$ |
839 |
|
|
$ |
1,400 |
|
|
$ |
2,448 |
|
|
$ |
326 |
|
|
$ |
372 |
|
|
$ |
7,122 |
|
| Prepaids and other current assets |
|
|
29 |
|
|
|
12 |
|
|
|
29 |
|
|
|
534 |
|
|
|
36 |
|
|
|
30 |
|
|
|
3 |
|
|
|
- |
|
|
|
673 |
|
| Furniture and equipment |
|
|
46 |
|
|
|
63 |
|
|
|
50 |
|
|
|
- |
|
|
|
315 |
|
|
|
250 |
|
|
|
25 |
|
|
|
94 |
|
|
|
843 |
|
| Liabilities |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(169 |
) |
|
|
- |
|
|
|
- |
|
|
|
(169 |
) |
| Operating lease right to use asset |
|
|
87 |
|
|
|
- |
|
|
|
853 |
|
|
|
|
|
|
|
970 |
|
|
|
94 |
|
|
|
91 |
|
|
|
129 |
|
|
|
2,224 |
|
| Operating lease liability |
|
|
(87 |
) |
|
|
- |
|
|
|
(853 |
) |
|
|
|
|
|
|
(970 |
) |
|
|
(94 |
) |
|
|
(91 |
) |
|
|
(129 |
) |
|
|
(2,224 |
) |
| Customer relationships |
|
|
858 |
|
|
|
356 |
|
|
|
453 |
|
|
|
6,454 |
|
|
|
533 |
|
|
|
1,136 |
|
|
|
215 |
|
|
|
163 |
|
|
|
10,168 |
|
| Trade name |
|
|
1,824 |
|
|
|
498 |
|
|
|
1,296 |
|
|
|
1,466 |
|
|
|
1,412 |
|
|
|
4,393 |
|
|
|
301 |
|
|
|
235 |
|
|
|
11,425 |
|
| Non-compete |
|
|
160 |
|
|
|
36 |
|
|
|
65 |
|
|
|
- |
|
|
|
5 |
|
|
|
94 |
|
|
|
21 |
|
|
|
21 |
|
|
|
402 |
|
| Goodwill |
|
|
8,332 |
|
|
|
1,636 |
|
|
|
3,806 |
|
|
|
7,075 |
|
|
|
5,581 |
|
|
|
9,597 |
|
|
|
1,258 |
|
|
|
807 |
|
|
|
38,092 |
|
| Total |
|
$ |
11,249 |
|
|
$ |
3,558 |
|
|
$ |
6,479 |
|
|
$ |
16,368 |
|
|
$ |
9,282 |
|
|
$ |
17,779 |
|
|
$ |
2,149 |
|
|
$ |
1,692 |
|
|
$ |
68,556 |
|
| |
|
Agron |
|
|
Aquarius |
|
|
55 Hydro |
|
|
Charcoir |
|
|
San Diego Hydro |
|
|
Grow Warehouse |
|
|
Grow
Depot Maine |
|
|
Indoor Garden |
|
|
Total |
|
| Cash |
|
$ |
5,973 |
|
|
$ |
2,331 |
|
|
$ |
5,347 |
|
|
$ |
9,902 |
|
|
$ |
4,751 |
|
|
$ |
8,100 |
|
|
$ |
1,738 |
|
|
$ |
1,165 |
|
|
$ |
39,307 |
|
| Common stock |
|
|
5,276 |
|
|
|
1,227 |
|
|
|
1,132 |
|
|
|
6,466 |
|
|
|
4,531 |
|
|
|
9,679 |
|
|
|
411 |
|
|
|
527 |
|
|
|
29,249 |
|
| Total |
|
$ |
11,249 |
|
|
$ |
3,558 |
|
|
$ |
6,479 |
|
|
$ |
16,368 |
|
|
$ |
9,282 |
|
|
$ |
17,779 |
|
|
$ |
2,149 |
|
|
$ |
1,692 |
|
|
$ |
68,556 |
|
| |
|
Health & Harvest LLC |
|
| Inventory |
|
$ |
1,054 |
|
| Furniture and equipment |
|
|
51 |
|
| Right to use asset |
|
|
192 |
|
| Lease liability |
|
|
(192 |
) |
| Customer relationships |
|
|
246 |
|
| Trade name |
|
|
431 |
|
| Non-compete |
|
|
6 |
|
| Goodwill |
|
|
1,065 |
|
| Total |
|
$ |
2,853 |
|
| |
|
Health & Harvest LLC |
|
| Cash |
|
$ |
1,750 |
|
| Common stock |
|
|
1,103 |
|
| Total |
|
$ |
2,853 |
|
|