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Intangible and Other Long-Term Assets (Tables)
12 Months Ended
Dec. 31, 2023
Intangible and Other Long-Term Assets [Abstract]  
Schedule of Balances The balances as of December 31, 2023 and 2022 are as follows:
   2023   Amortization 
Assets  Original
Value
   Accumulated
amortization
   Net   period
(years)
 
Republic trade mark  $90,995   $0   $90,995    * 
Customers list   55,549    55,549    0    20 
Total from Republic (1)   146,544    55,549    90,995      
                     
Customers list   2,205,700    2,205,700    0    9 
San 42 trademark (2)   329,600    0    329,600    * 
Goodwill (2)   1,814,160    0    1,814,160    * 
Total from Grupo San (3)   4,349,460    2,205,700    2,143,760      
    4,496,004    2,261,249    2,234,755      
Other assets   63,326    0    63,326      
   $4,559,330   $2,261,249   $2,298,081      
   2022   Amortization 
Assets  Original
Value
   Accumulated
Amortization
   Net   period
(years)
 
Republic trade mark  $104,289   $0   $104,289    * 
Customers list   63,664    63,664    0    20 
Total from Republic (1)   167,953    63,664    104,289      
                     
Customers list   2,205,700    2,205,700    0    9 
San 42 trademark (2)   329,600    0    329,600    * 
Goodwill (2)   1,814,160    0    1,814,160    * 
Total from Grupo San (3)   4,349,460    2,205,700    2,143,760      
    4,517,413    2,269,364    2,248,049      
Other assets   77,206    0    77,206      
   $4,594,619   $2,269,364   $2,325,255      
* Intangible assets with undefined useful life.
(1) Intangible assets from the Republic acquisition.
(2) The San 42 trademark and the goodwill are presented net of impairment losses recorded in 2009 for $16,000 and $2,352,000, respectively.
(3) Intangible assets from the Grupo San acquisition.
Schedule of Reconciliation Between the Opening and Closing Balances The reconciliation between the opening and closing balances of each year is presented below:
Assets 

Original

Value

   Accumulated
amortization
   Net 
             
Balance as of December 31, 2021  $4,585,728   $(2,273,159)  $2,312,569 
Additions   10,609    (10,609)   0 
Cancellations   (2,505)   2,505    0 
Adjustment effect of the year   787    11,899    12,686 
Balance as of December 31, 2022  $4,594,619   $(2,269,364)  $2,325,255 
Additions   7,344    (7,344)   0 
Cancellations   (27,174)   0    (27,174)
Adjustment effect of the year   (15,459)   15,459    0 
Balance as of December 31, 2023  $4,559,330   $(2,261,249)  $2,298,081