Other Assets

9 Months Ended

Sep. 30, 2020

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets

8. Other Assets

Other assets consist of the following:

(Dollars in thousands)

	September 30, 2020			December 31, 2019
Product branding	$	949		$	809
Notes receivable		-			450
Deposits		60			43
Total other assets		1,009			1,302
Less accumulated amortization		(219	)		(136	)
Other assets - net	$	790		$	1,166

As of September 30, 2020, the Company had $0.9 million of capitalized costs related to services provided for the rebranding of its existing product line and branding of new product lines. This amount is being amortized over a seven-year life.

Amortization expense totaled $0.08 million and $0.05 million for the nine months ended September 30, 2020 and September 30, 2019, respectively.

In September 2020, the Company had received the remaining balance of the notes receivable from Wineonline.com.

The deposits represent office lease deposits.