IDENTIFIED INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2020

IDENTIFIED INTANGIBLE ASSETS [Abstract]

Schedule of Identified Intangible Assets

A schedule of identified intangible assets is as follows:

		Gross		Accumulated		Carrying
($ in thousands)		Amount		Amortization		Amount
June 30, 2020
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	763		132
Total Intangibles	$	30,987	$	763	$	30,224
		Gross		Accumulated		Carrying
December 31, 2019		Amount		Amortization		Amount
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	747		148
Total Intangibles	$	30,987	$	747	$	30,240
		Gross		Accumulated		Carrying
June 30, 2019		Amount		Amortization		Amount
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	731		164
Total Intangibles	$	30,987	$	731	$	30,256

Schedule of Amortization Expense

A schedule of approximate amortization expense related to finite-lived intangible assets for the three and six months ended June 30, 2020 and 2019 is as follows:

		Three Months Ended				Six Months Ended
		June 30,				June 30,
($ in thousands)		2020		2019		2020		2019
Amortization expense	$	8	$	9	$	16	$	17

Schedule of Future Amortization Expense

A schedule of approximate expected amortization expense related to finite-lived intangible assets for the years ending December 31, is as follows:

		Amortization
($ in thousands)		Expense
2020	$	31
2021		26
2022		22
2023		20
2024		17
2025		12
2026+		20