Quarterly report pursuant to Section 13 or 15(d)

FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)

v3.23.3
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
9 Months Ended
Sep. 30, 2023
Fair Value Disclosures [Abstract]  
SCHEDULE OF FAIR VALUE, LIABILITIES MEASURED ON RECURRING BASIS, UNOBSERVABLE INPUT RECONCILIATION

The following table provides a reconciliation of the beginning and ending balances for the contingent consideration measured at fair value using significant unobservable inputs (Level 3):

 

SCHEDULE OF FAIR VALUE, LIABILITIES MEASURED ON RECURRING BASIS, UNOBSERVABLE INPUT RECONCILIATION 

   

Fair Value Measurement

at Reporting Date Using Significant

Unobservable Inputs, Level 3

 
   

Nine Months Ended

September 30,

 
    2023     2022  
    ($ in thousands)  
Balance - January 1,   $ -     $ 3,090  
Acquisitions     -       -  
Change in fair value     -       (2,890 )
Payments         -       -  
Balance - September 30,   $ -     $ 200