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

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.22.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
GOODWILL AND INTANGIBLE ASSETS    
Schedule of Goodwill  

(in thousands)

 

 

 

Costs

 

 

 

Balance - December 31, 2020

 

$ 357

 

Additions

 

 

-

 

Business Acquisitions

 

 

-

 

Impairment

 

 

(357 )

Balance - December 31, 2021

 

$ -

 

Schedule Of Intangible Assets

 

 

Definite Life Intangibles

 

 

Indefinite Life Intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology/

 

 

Brands &

 

 

 

 

(in thousands)

 

Know How

 

 

Tradenames

 

 

Total

 

Costs

 

 

 

 

 

 

 

 

 

Balance—December 31, 2021

 

$ 3,258

 

 

$ 37,707

 

 

$ 40,965

 

Business acquisition

 

 

-

 

 

 

-

 

 

 

-

 

Agreement termination

 

 

-

 

 

 

-

 

 

 

-

 

Balance—March 31, 2022

 

$ 3,258

 

 

$ 37,707

 

 

$ 40,965

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Amortization

 

 

 

 

 

 

 

 

 

 

 

 

Balance—December 31, 2021

 

$ (209 )

 

$ -

 

 

$ (209 )

Agreement termination

 

 

-

 

 

 

-

 

 

 

-

 

Amortization

 

 

(82 )

 

 

-

 

 

 

(82 )

Other

 

 

-

 

 

 

-

 

 

 

-

 

Balance—March 31, 2022

 

$ (291 )

 

$ -

 

 

$ (291 )

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2021

 

$ 3,049

 

 

$ 37,707

 

 

$ 40,756

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2022

 

$ 2,967

 

 

$ 37,707

 

 

$ 40,674

 

 

 

Definite Life Intangibles

 

 

Indefinite Life Intangibles

 

 

 

 

 

 

Branding

 

 

Technology/

 

 

Brands &

 

 

 

 

(in thousands)

 

Rights

 

 

Know How

 

 

Tradenames

 

 

Total

 

Costs

 

 

 

 

 

 

 

 

 

 

 

 

Balance—December 31, 2020

 

$ 250

 

 

$ 208

 

 

$ 408

 

 

$ 866

 

Business acquisition

 

 

-

 

 

 

3,050

 

 

 

37,299

 

 

 

40,349

 

Agreement termination

 

 

(250 )

 

 

-

 

 

 

-

 

 

 

(250 )

Balance—December 31, 2021

 

$ -

 

 

$ 3,258

 

 

$ 37,707

 

 

$ 40,965

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance—December 31, 2020

 

$ (93 )

 

$ (37 )

 

$ -

 

 

$ (130 )

Agreement termination

 

 

98

 

 

 

-

 

 

 

-

 

 

 

98

 

Amortization

 

 

(5 )

 

 

(172 )

 

 

-

 

 

 

(177 )

Other

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Balance—December 31, 2021

 

$ -

 

 

$ (209 )

 

$ -

 

 

$ (209 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2020

 

$ 157

 

 

$ 171

 

 

$ 408

 

 

$ 736

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2021

 

$ -

 

 

$ 3,049

 

 

$ 37,707

 

 

$ 40,756