Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.22.2.2
Goodwill and Intangibles (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-Lived Intangible Assets
Intangible assets consisted of the following:
September 30, 2022
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,735  (6,243) 10,492 
Total intangible assets $ 179,735  $ (6,243) $ 173,492 
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:
September 30, 2022
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,735  (6,243) 10,492 
Total intangible assets $ 179,735  $ (6,243) $ 173,492 
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