| Cash paid | $ | 500 | ||
| Estimated fair value of earn-out | 500 | |||
| Aggregate purchase price | $ | 1,000 | ||
| Purchase price allocation: | ||||
| Cash | $ | 478 | ||
| Accounts Receivable | 20 | |||
| Inventory | 92 | |||
| Prepaid expenses and other current assets | 147 | |||
| Property, plant and equipment | 26 | |||
| Trademarks and trade name | 400 | |||
| Customer-related intangible | 300 | |||
| Distribution network | 700 | |||
| Internally developed software | 700 | |||
| Goodwill | 869 | |||
| Accounts payable | (56 | ) | ||
| Accrued expenses | (249 | ) | ||
| Deferred revenues | (2,427 | ) |