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Goodwill and Acquired Intangible Assets | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Acquired Intangible Assets | Note 4 – Goodwill and Acquired Intangible Assets Goodwill Changes in goodwill for Fiscal 2021 are as follows (in thousands): Schedule of Changes In Goodwill
|  | Amount |
Goodwill, beginning of Fiscal 2020 |  | $ | - |
Acquisition of CPM |  |  | 901 |
Goodwill, beginning of Fiscal 2021 |  |  | 901 |
Adjustment for deferred tax liability |  |  | 362 |
Acquisition of Nebula |  |  | 4,446 |
Goodwill, end of Fiscal 2021 |  | $ | 5,709 |
Intangible Assets, Net Intangible assets as of December 31, 2021 and 2020 consisted of the following (in thousands): Schedule of Intangible Assets
|  | December 31, |  |  | December 31, |  |  | Estimated Useful |
|  | 2021 |  |  | 2020 |  |  | Life (in years) |
Trade names |  | $ | 5,550 |  |  | $ | - |  |  |  | 15 |
Proprietary intellectual property |  |  | 4,260 |  |  |  | - |  |  |  | 5 |
Customer relationships |  |  | 1,180 |  |  |  | - |  |  |  | 1 |
CLIA license |  |  | 1,307 |  |  |  | 1,307 |  |  |  | 3 |
Total intangible assets, gross |  |  | 12,297 |  |  |  | 1,307 |  |  |  |  |
Less: accumulated amortization |  |  | (1,445 | ) |  |  | (73 | ) |  |  |  |
Total intangible assets, net |  | $ | 10,852 |  |  | $ | 1,234 |  |  |  |  |
Amortization expense for acquired intangible assets was $1,372,000 and $73,000 during the years ended December 31, 2021 and 2020, respectively. The estimated future amortization expense of acquired intangible assets as of December 31, 2021 is as follows (in thousands): Schedule Estimated Future Amortization Expense of Acquired Intangible Assets
Year ended December 31, 2022 |  | $ | 2,378 |
Year ended December 31, 2023 |  |  | 1,585 |
Year ended December 31, 2024 |  |  | 1,222 |
Year ended December 31, 2025 |  |  | 1,222 |
Year ended December 31, 2026 |  |  | 890 |
Thereafter |  |  | 3,555 |
Total |  | $ | 10,852 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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