5. Acquisition of GeoTraq, Inc. (Details Narrative) - USD ($) shares in Thousands, $ in Thousands |
8 Months Ended | 12 Months Ended | |
|---|---|---|---|
Aug. 18, 2017 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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| Stock issued, value | $ 0 | $ 12,322 | |
| GeoTraq [Member] | |||
| Cash paid for acquisition | $ 200 | ||
| Promissory notes issued | 800 | ||
| Stock issued, value | 14,963 | ||
| Total consideration transferred | $ 26,097 | ||
| Stock issued, Shares | 288,588 | ||
| Offsetting deferred tax liability | $ 10,134 | ||
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- Definition Offsetting deferred tax liability No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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