XML 42 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangible assets | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible assets | Note 17. Intangible assets Intangible assets and future amortization expenses consisted of the following: Intangible Assets - Schedule of Finite-Lived Intangible Assets
| As at December 31, |  | As at December 31,
USD'000 | 2022 |  | 2021
Intangible assets not subject to amortization: |  |  |
Cryptocurrencies Cryptocurrencies Not Subject to Amortization | 96 |  | 100
Intangible assets subject to amortization: |  |  |
Trademarks | 136 |  | 137
Patents | 2,281 |  | 2,281
License agreements | 11,195 |  | 11,326
Other intangibles | 6,393 |  | 6,469
Total intangible assets gross | 20,101 |  | 20,313
Accumulated amortization for: |  |  |
Trademarks Trademarks | (136) |  | (137)
Patents Patents | (2,281) |  | (2,281)
License agreements License Agreements | (11,193) |  | (11,321)
Other intangibles Other Intangibles | (6,393) |  | (6,469)
Total accumulated amortization | (20,003) |  | (20,208)
Total intangible assets subject to amortization, net Total Intangible Assets Subject to Amortization, Net | 2 |  | 5
Total intangible assets, net | 98 |  | 105
Amortization charge from continuing operations for the year ended December 31, | 69 |  | 73
The amortization charge from continuing operations for the year 2020 was USD 604,011. Intangible assets not subject to amortization are made up of a balance of USD 96,164 in cryptocurrencies acquired in the normal course of business to allow the Group to make purchases in cryptocurrencies. The cryptocurrency balance was initially recorded at cost. The Group did not identify any impairment factors in the year ended December 31, 2022. Therefore, no impairment losses were recorded in the year ended December 31, 2022 and the balance as at December 31, 2022 remains USD 96,164. The useful economic life of intangible assets is as follow:
| · | Trademarks: | 5 to 10 years
| · | Patents: | 5 to 10 years
| · | License agreements: | 3 to 5 years
| · | Other intangibles: | 3 to 10 years
Future amortization charges are detailed below: Intangible Assets - Schedule of Intangible Asset Future Amortization Expense
Future estimated aggregate amortization expense |
Year | USD'000
2023 | 2
Total intangible assets subject to amortization, net | 2

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration