Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION (Tables)

v3.21.1
BUSINESS COMBINATION (Tables)
3 Months Ended
Feb. 28, 2021
Business Combinations [Abstract]  
Schedule of estimated fair value of assets acquired and liabilities assumed

The estimated fair value of assets acquired and liabilities assumed on May 5, 2020 is as follows:

 

Property and equipment   $ 67  
Goodwill     651  
Right-of-use asset, net     54  
Loan payable     (123 )
Operating lease liability, current     (35 )
Operating lease liability, noncurrent     (19 )
Other net asset (liabilities)     (38 )
Net Assets   $ 557