Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.23.1
Goodwill and Intangibles (Tables)
 3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-Lived Intangible Assets
Intangible assets consisted of the following:
March 31, 2023
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,987  (6,924) 10,063 
Total intangible assets $ 179,987  $ (6,924) $ 173,063 
December 31, 2022
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,987  (6,583) 10,404 
Total intangible assets $ 179,987  $ (6,583) $ 173,404 
Finite-Lived Intangible Assets
Intangible assets consisted of the following:
March 31, 2023
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,987  (6,924) 10,063 
Total intangible assets $ 179,987  $ (6,924) $ 173,063 
December 31, 2022
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,987  (6,583) 10,404 
Total intangible assets $ 179,987  $ (6,583) $ 173,404