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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 5 – Goodwill and Intangible Assets Goodwill Goodwill consisted of the following:
Schedule of goodwill |  |  |
|  | Total |
Balance at December 31, 2022 |  |  |  |
Goodwill |  | $ | 12,948 |
Accumulated impairment losses |  |  | (1,244 | )
Balance at December 31, 2022 |  | $ | 11,704 |
Balance at December 31, 2023 |  |  |  |
Goodwill |  | $ | 12,948 |
Accumulated impairment losses |  |  | (1,244 | )
Balance at December 31, 2023 |  | $ | 11,704 |
The Company performed an annual Step 0 impairment assessment for its single reporting unit as of December 31, 2023, noting no impairment loss. The Company performed an annual Step 1 impairment assessment for its single reporting unit as of December 31, 2022, noting no impairment loss. Approximately $1,664 of goodwill is deductible for income tax purposes. Intangible Assets The gross carrying amounts and accumulated amortization of intangible assets consisted of the following:
Schedule of finite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2023 |  |  | December 31, 2022 |
|  | 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 |  |  |  | (1,372 | ) |  |  | 2,013 |  |  |  | 3,385 |  |  |  | (1,212 | ) |  |  | 2,173 |
Brand names |  |  | 7,948 |  |  |  | (3,063 | ) |  |  | 4,885 |  |  |  | 7,948 |  |  |  | (2,683 | ) |  |  | 5,265 |
Formula |  |  | 438 |  |  |  | (438 | ) |  |  | – |  |  |  | 438 |  |  |  | (438 | ) |  |  | – |
Total intangible assets, net |  | $ | 16,344 |  |  | $ | (9,446 | ) |  | $ | 6,898 |  |  | $ | 16,344 |  |  | $ | (8,906 | ) |  | $ | 7,438 |
Estimated amortization expense on intangible assets for the next five years is as follows:
Schedule of estimated amortization expense on intangible assets |  |  |
Year |  | Amortization |
2024 |  | $ | 540 |
2025 |  | $ | 540 |
2026 |  | $ | 540 |
2027 |  | $ | 540 |
2028 |  | $ | 540 |
The weighted-average remaining amortization expense period for the customer relationship and brand name intangible assets is 12.6 and 12.9 years, respectively, as of December 31, 2023. The weighted-average remaining amortization expense period for total intangible assets is 12.8 years as of December 31, 2023.

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