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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill

The table below sets forth goodwill which is tested annually for impairment on November 30th:

		Total
Balance at January 1, 2021		$	85,856
Changes			—
Balance at September 30, 2021		$	85,856

Summary of Indefinite-lived Intangible Assets

The table below sets forth the Company’s intangible assets which are tested annually for impairment on November 30th:

		Total
Balance at January 1, 2021		$	601,247
Changes			—
Balance at September 30, 2021		$	601,247

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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Summary of goodwill.

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