Goodwill and Intangible Assets (Tables) |
12 Months Ended |
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Dec. 31, 2021 | |
| Goodwill and Intangible Assets [Abstract] | |
| Schedule of Changes in Carrying Amount of Goodwill | Ecessa JDL TotalJanuary 1, 2020 $ — $ — $ —Acquisition 1,341,000 745,000 2,086,000December 31, 2020 $ 1,341,000 $ 745,000 $ 2,086,000 December 31, 2021 $ 1,341,000 $ 745,000 $ 2,086,000 Gross goodwill 1,341,000 745,000 2,086,000Accumulated impairment loss — — —Balance at December 31, 2021 $ 1,341,000 $ 745,000 $ 2,086,000 |
| Schedule of Finite-Lived Intangible Assets | December 31, 2021 Gross Carrying Amount Accumulated Amortization NetTrade Name/Trademark/Internet Domain Assets $ 101,000 $ (15,000) $ 86,000Non-compete Agreements 80,000 (42,000) 38,000Customer Relationships 1,010,000 (197,000) 813,000Internally Developed Software 1,800,000 (407,000) 1,393,000 $ 2,991,000 $ (661,000) $ 2,330,000 December 31, 2020 Gross Carrying Amount Accumulated Amortization NetTrade Name/Trademark/Internet Domain Assets $ 90,000 $ (5,000) $ 85,000Non-compete Agreements 80,000 (16,000) 64,000Customer Relationships 1,010,000 (34,000) 976,000Internally Developed Software 1,800,000 (150,000) 1,650,000 $ 2,980,000 $ (205,000) $ 2,775,000 |
| Schedule of Estimated Future Amortization Expense | Year Ending December 31: 2022 $ 442,0002023 426,0002024 415,0002025 381,0002026 357,000Thereafter 309,000 |
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- References No definition available.
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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