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Note 2 - Detail of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2021
Notes |
Note 2 - Detail of Certain Balance Sheet Accounts | Note 2 – Detail of Certain Balance Sheet Accounts
|  | December 31,
|  | 2021 |  |  | 2020
Accounts and other receivables: |  |  |  |  |
``Accounts receivable | $ | 5,287 |  | $ | 4,224
``Accrued interest and other |  | 39 |  |  | 14
``Less allowance for doubtful accounts |  | (156) |  |  | (134)
``Total accounts and other receivables | $ | 5,170 |  | $ | 4,104
Inventories: |  | . |  |  |
``Finished products | $ | 1,468 |  | $ | 1,363
``Work-in-process |  | 1,398 |  |  | 1,375
``Raw materials |  | 3,730 |  |  | 3,484
``Total inventories | $ | 6,596 |  | $ | 6,222
Goodwill: |  |  |  |  |
Balance as of January 1 | $ | 14,164 |  | $ | 13,961
``Effect of foreign exchange |  | (66) |  |  | 203
``Subtractions as a result of impairment |  | - |  |  | -
``Total Goodwill as of December 31 | $ | 14,098 |  | $ | 14,164
Other identifiable intangible assets: |  |  |  |  |
``Patents | $ | 2,212 |  | $ | 2,201
``Non-compete agreements |  | 135 |  |  | 137
``Trademarks & trade names |  | 9,930 |  |  | 10,021
``Customer relationships |  | 9,678 |  |  | 9,769
`` Distribution agreements |  | 21,000 |  |  | 21,000
``Regulatory approvals & product certifications |  | 12,910 |  |  | 13,031
``Total Other Identifiable Intangible Assets |  | 55,865 |  |  | 56,159
``Accumulated amortization |  | (38,552) |  |  | (32,166)
`` Other Identifiable Intangible Assets, Net | $ | 17,313 |  | $ | 23,993
Accrued expenses: |  |  |  |  |
``Income taxes payable | $ | 36 |  | $ | 3
``Payroll and payroll taxes |  | 1,225 |  |  | 946
``Reserve for litigation costs |  | 96 |  |  | 113
``Other |  | 1,627 |  |  | 1,941
``Total accrued expenses | $ | 2,984 |  | $ | 3,003

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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