Post-effective amendment to a registration statement that is not immediately effective upon filing

GOODWILL AND INTANGIBLE ASSETS (Details 1)

v3.22.1
GOODWILL AND INTANGIBLE ASSETS (Details 1) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Definite life intangibles cost, beginning $ 40,965,000 $ 866,000  
Business acquisition 0 40,349,000  
Agreement termination 0 (250,000)  
Definite life intangibles cost, ending 40,965,000 40,965,000  
Accumulated Amortization, beginning (209) (130)  
Agreement termination, amortization 0 98,000  
Amortization 82,000 177,000  
Other Accumulated Amortization 0 0  
Accumulated Amortization, ending (291) (209)  
Net book value 40,674,000 40,756,000 $ 736,000
Brands & Tradenames      
Definite life intangibles cost, beginning 37,707,000 408,000  
Definite life intangibles cost, ending 37,707,000 37,707,000  
Agreement termination, amortization 0 0  
Amortization 0 0  
Other Accumulated Amortization 0 0  
Net book value 37,707,000 37,707,000 408,000
Business acquisition 0 37,299,000  
Agreement termination 0 0  
Accumulated Amortization, beginning 0 0  
Accumulated Amortization, ending 0 0  
Branding Rights      
Definite life intangibles cost, beginning 0 250,000  
Business acquisition   0  
Definite life intangibles cost, ending   0  
Accumulated Amortization, beginning   (93)  
Agreement termination, amortization   98,000  
Amortization   (5,000)  
Other Accumulated Amortization   0  
Accumulated Amortization, ending   0  
Net book value 0 0 157,000
Agreement termination   (250,000)  
Technology/KnowHow      
Definite life intangibles cost, beginning 3,258,000 208,000  
Business acquisition 0 3,050,000  
Definite life intangibles cost, ending 3,258,000 3,258,000  
Accumulated Amortization, beginning (209) (37)  
Agreement termination, amortization 0 0  
Amortization 82,000 172,000  
Other Accumulated Amortization 0 0  
Accumulated Amortization, ending (209) (291)  
Net book value 2,967,000 3,049,000 $ 171,000
Agreement termination $ 0 $ 0