XML 21 R10.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible and Other Assets
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible and Other Assets

Note 4 – Intangible and Other Assets

 

The following table summarizes our intangible and other assets (amounts in thousands, except useful life):

 

   September 30,   December 31,   Estimated
   2025   2024   Useful Life
Intangible assets subject to amortization:             
Tradenames and trademarks  $818   $818   2.5 - 8.0 years
Customer relationships   3,470    3,470   3.0 - 15.0 years
Intangible assets subject to amortization, gross   4,288    4,288    
Less accumulated amortization   2,794    2,497    
Intangible assets subject to amortization, net   1,494    1,791    
Other assets   22    19    
Intangible and other assets:  $1,516   $1,810    

 

 

Where Food Comes From, Inc.

Notes to the Consolidated Financial Statements

(Unaudited)