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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill and indefinite-lived intangible assets |
Schedule of goodwill and indefinite-lived intangible assets |  |  |  |  |  |
|  | Goodwill |  | Brand Names |  | Total
Balance at December 31, 2020, before accumulated impairment loses (As Restated) |  | $ | 11,548 |  |  | $ | 3,700 |  |  | $ | 15,248 |
Accumulated impairment loses |  |  | (1,244 | ) |  |  | – |  |  |  | (1,244 | )
Balance at December 31, 2020 (As Restated) |  |  | 10,304 |  |  |  | 3,700 |  |  |  | 14,004 |
Acquisition (1) |  |  | 1,400 |  |  |  | – |  |  |  | 1,400 |
Balance at December 31, 2021 |  | $ | 11,704 |  |  | $ | 3,700 |  |  | $ | 15,404 |
____________
| (1) | Refer to Note 16 for additional information regarding acquisition-related adjustments to goodwill
Schedule of finite-lived intangible assets |
Schedule of finite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2021 |  | December 31, 2020
|  | Gross |  |  |  | Net |  | Gross |  |  |  | Net
|  | Carrying |  | Accumulated |  | Carrying |  | Carrying |  | Accumulated |  | Carrying
|  | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount
Recipes |  | $ | 44 |  |  | $ | (44 | ) |  | $ | – |  |  | $ | 44 |  |  | $ | (44 | ) |  | $ | – |
Customer lists and other customer related intangibles |  |  | 4,529 |  |  |  | (4,529 | ) |  |  | – |  |  |  | 4,529 |  |  |  | (4,529 | ) |  |  | – |
Customer relationship |  |  | 3,385 |  |  |  | (1,052 | ) |  |  | 2,333 |  |  |  | 985 |  |  |  | (985 | ) |  |  | – |
Brand names |  |  | 4,248 |  |  |  | (2,303 | ) |  |  | 1,945 |  |  |  | 2,248 |  |  |  | (2,248 | ) |  |  | – |
Formula |  |  | 438 |  |  |  | (438 | ) |  |  | – |  |  |  | 438 |  |  |  | (438 | ) |  |  | – |
Total finite lived intangible assets |  | $ | 12,644 |  |  | $ | (8,366 | ) |  | $ | 4,278 |  |  | $ | 8,244 |  |  | $ | (8,244 | ) |  | $ | – |
Schedule of amortization expense on intangible assets |
Schedule of amortization expense on intangible assets |  |  |  |
Year |  | Amortization
2022 |  | $ | 540 |
2023 |  | $ | 540 |
2024 |  | $ | 540 |
2025 |  | $ | 540 |
2026 |  | $ | 540 |

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