Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS (Details 1)

v3.23.1
GOODWILL AND INTANGIBLE ASSETS (Details 1)
 12 Months Ended
Dec. 31, 2022
USD ($)
Definite life intangibles cost, beginning $ 40,965
Net book value, ending balance 42,202
Net book value, beginning balance 40,756
Amortization (354)
Accumulated amortization, beginning (209)
Accumulated amortization, ending (563)
Purchase Agreement 1,800
Business Acquisitions 0
Impairment (357)
Definite life intangibles cost, ending 42,765
Brands & Tradenames [Member]  
Definite life intangibles cost, beginning 37,707
Net book value, ending balance 37,707
Net book value, beginning balance 37,707
Amortization 0
Accumulated amortization, beginning 0
Accumulated amortization, ending 0
Purchase Agreement 0
Business Acquisitions 0
Definite life intangibles cost, ending 37,707
Technology/KnowHow  
Definite life intangibles cost, beginning 3,258
Net book value, ending balance 2,723
Net book value, beginning balance 3,049
Amortization (326)
Accumulated amortization, beginning (209)
Accumulated amortization, ending (535)
Purchase Agreement 0
Definite life intangibles cost, ending 3,258
Acquired Purchase Rights [Member]  
Definite life intangibles cost, beginning 0
Net book value, ending balance 1,772
Net book value, beginning balance 0
Amortization (28)
Accumulated amortization, beginning 0
Accumulated amortization, ending (28)
Purchase Agreement 1,800
Additions 1,800
Definite life intangibles cost, ending $ 0