CV Sciences, Inc. Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and intangible assets consist of the following as of December 31, 2021 and 2020 (in thousands):


	Gross Carrying Amount		Accumulated Amortization		Impairment		Net Carrying Amount		Useful Life (Years)
Balance - December 31, 2021:
In-process research and development	$	3,730	$	—	$	(2,245)	$	1,485	—
Trade names	100		(100)		—		—		5
Non-compete agreements	77		(77)		—		—		5
Intangible assets	$	3,907	$	(177)	$	—	$	1,485

Goodwill	$	2,788	$	—	$	(2,788)	$	—	—

Balance - December 31, 2020:
In-process research and development	$	3,730	$	—	$	—	$	3,730	—
Trade names	100		(100)		—		—		5
Non-compete agreements	77		(77)		—		—		5
Intangible assets	$	3,907	$	(177)	$	—	$	3,730

Goodwill	$	2,788	$	—	$	—	$	2,788	—