XML 24 R13.htm IDEA: XBRL DOCUMENT v3.23.1

Patents, and Trademark Rights, Net

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Patents, and Trademark Rights, Net

Note 7: Patents, and Trademark Rights, Net

Schedule of Patents, Trademark Rights 

December 31, 2021		$	1,974
Acquisitions			375
Abandonments			(190	)
Amortization			(218	)
December 31, 2022		$	1,941
Abandonments			(7	)
Amortization			(36	)
March 31, 2023		$	1,898

Patents and trademarks are stated at cost and are amortized using the straight-line method over an estimated useful life of 17 years.

Amortization of patents and trademarks for each of the next five years and thereafter is as follows:

Schedule of Amortization of Patents and Trademarks 

Year Ending December 31,
2023		$	128
2024			167
2025			162
2026			160
2027			149
Thereafter			1,132
Total		$	1,898

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350-30/tableOfContent

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration