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

GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and intangible assets consist of the following as of December 31, 2022 and 2021 (in thousands):


	Gross Carrying Amount		Accumulated Amortization		Impairment		Net Carrying Amount		Useful Life (Years)
Balance - December 31, 2022:
In-process research and development	$	1,485	$	—	$	(1,234)	$	251	—
Trade names	100		(100)		—		—		5
Non-compete agreements	77		(77)		—		—		5
Intangible assets	$	1,662	$	(177)	$	—	$	251

Goodwill	$	—	$	—	$	—	$	—	—

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)	$	—	—