Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.22.1
Goodwill and Intangibles (Tables)
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-Lived Intangible Assets
Intangible assets consisted of the following:
March 31, 2022
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,327  (5,561) 10,766 
Total intangible assets $ 179,327  $ (5,561) $ 173,766 
December 31, 2021
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,327  (5,086) 11,241 
Total intangible assets $ 179,327  $ (5,086) $ 174,241 
Finite-Lived Intangible Assets
Intangible assets consisted of the following:
March 31, 2022
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,327  (5,561) 10,766 
Total intangible assets $ 179,327  $ (5,561) $ 173,766 
December 31, 2021
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,327  (5,086) 11,241 
Total intangible assets $ 179,327  $ (5,086) $ 174,241