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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2022
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets, net

 

 

September 30,

2022

 

 

December 31,

2021

 

Goodwill

 

$4,690

 

 

$4,690

 

 

 

 

 

 

 

 

 

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

Customer relationships

 

 

-

 

 

 

7,110

 

Trade name

 

 

2,613

 

 

 

2,610

 

Non-compete agreements

 

 

462

 

 

 

462

 

 

 

 

3,075

 

 

 

10,182

 

Accumulated amortization

 

 

(1,776)

 

 

(2,885)

Customer relationships, Trade name, Non-compete agreements, net

 

$1,299

 

 

$7,297

 

Intellectual property and patents

 

$316

 

 

$316

 

Accumulated amortization

 

 

(68)

 

 

(55)

     Intellectual property and patents, net

 

$

248

 

 

$

261

 

Schedule of future amortization expense

2022 (remaining)

 

$169

 

2023

 

 

675

 

2024

 

 

512

 

2025

 

 

23

 

2026

 

 

18

 

2027

 

 

17

 

Thereafter

 

 

133

 

Total Amortization

 

$1,547