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Note 8 - Goodwill
 9 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Goodwill Disclosure [Text Block]

NOTE 8. GOODWILL

 

Goodwill is accounted for in accordance with ASC 350, Intangibles-Goodwill and Other. We do not amortize goodwill, but rather test for impairment annually or more frequently if events or circumstances indicate that an asset may be impaired. There were no indications of impairment during the three and nine months ended September 30, 2022.  No goodwill impairment was recognized as of September 30, 2022. Goodwill was $4.5 million as of both September 30, 2022 and December 31, 2021. For the DERMAdoctor Acquisition, there were no material measurement period adjustments recorded to the fair values of assets acquired and liabilities assumed during the period.