Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets [Abstract]  
Schedule of Finite-Lived Intangible Assets

March 31, 2022

Gross Carrying Amount

Accumulated Amortization

Net

Tradename & trademark

$

4,288,000

$

(1,865,000)

$

2,423,000

$

4,288,000

$

(1,865,000)

$

2,423,000

December 31, 2021

Gross Carrying Amount

Accumulated Amortization

Net

Tradename & trademark

$

4,288,000

$

(1,508,000)

$

2,780,000

$

4,288,000

$

(1,508,000)

$

2,780,000
Schedule of Estimated Future Amortization Expense

Year Ending December 31:

Q2 – Q4 2022

$

1,072,000

2023

1,351,000