Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.22.0.1
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of the ATG acquisition:
Fair Value
Cash and cash equivalents
 $ 310,540 
Prepaid expenses and other current assets
 6,229 
Property and equipment 63,395 
Operating lease right-of-use assets
 41,915 
Other assets 18,351 
Acquisition related intangible assets 545,500 
Goodwill
 1,060,159 
Accounts payable
 (1,860)
Related party payable (46,970)
Accrued expenses and other current liabilities
 (37,796)
Operating lease liabilities
 (40,413)
Deferred tax liability (3,342)
Total
 $ 1,915,708 
The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of the OURS acquisition:
Fair Value
Cash and cash equivalents
 $ 153 
Prepaid expenses and other current assets
 23 
Property and equipment 218 
Other assets 9 
Acquisition related intangible assets 19,000 
Goodwill
 23,477 
Accounts payable
 (46)
Deferred tax liability
 (2,013)
Total
 $ 40,821 
Business Acquisition, Pro Forma Information
The following supplemental pro forma information combines the historical results of Aurora and ATG as if the ATG acquisition had occurred on January 1, 2020, the beginning of the earliest period presented and includes pro forma adjustments related to depreciation and amortization of acquired property, plant and equipment, share-based compensation expense, and severance expense.

Twelve months ended December 31,
2021 2020
Revenue $ 82,538  $ — 
Net loss (626,964) (1,033,727)
Schedule of Business Acquisitions, by Acquisition The OURS acquisition date fair value of the consideration transferred for OURS was approximately $40,821, which consisted of the following
Fair Value
Cash
 $ 16,107 
Stock Consideration
 24,105 
Assumed liabilities related to third-party expenses
 609 
Total
 $ 40,821