v3.21.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2021
Intangible Assets  
Schedule of company's intangible assets

September 30, 2021

December 31, 2020

Gross

Net

Gross

Net

Carrying

Accumulated

Carrying

Carrying

Accumulated

Carrying

    

Amount

    

Amortization

    

Amount

    

Amount

    

Amortization

    

Amount

Trade name

$

1,339

$

(1,063)

$

276

$

1,339

$

(899)

$

440

Software

 

2,849

 

(400)

 

2,449

 

694

 

(264)

 

430

Total intangible assets

$

4,188

$

(1,463)

$

2,725

$

2,033

$

(1,163)

$

870

Schedule of estimated amortization expense

Calendar Years ending December 31, 

    

Amount

Remaining 2021

192

2022

 

1,118

2023

 

786

2024

 

629

Total

$

2,725