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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 9 - Intangible Assets and Goodwill - Goodwill (Details)

v3.23.1

Note 9 - Intangible Assets and Goodwill - Goodwill (Details) - USD ($)	3 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2021
Beginning Balance		$ 7,585,269
Additions		0
Ending Balance		7,585,269	$ 7,585,269
Cumulative impairment loss		0
Impairment expense	$ (2,254,624)	(6,460,168)	0
Cumulative impairment loss		(4,210,168)	0
Goodwill, net, beginning balance		7,585,269
Goodwill, net, ending balance		1,125,101	7,585,269
Tellenger Segment [Member]
Beginning Balance		1,125,101
Additions		0
Ending Balance		1,125,101	1,125,101
Cumulative impairment loss		0
Impairment expense		0
Cumulative impairment loss			0
Goodwill, net, beginning balance		1,125,101
Goodwill, net, ending balance		1,125,101	1,125,101
Blockchain SCM Segment [Member]
Beginning Balance		6,460,168
Additions		0
Ending Balance		6,460,168	6,460,168
Cumulative impairment loss		0
Impairment expense		(6,460,168)
Cumulative impairment loss		(6,460,168)	0
Goodwill, net, beginning balance		6,460,168
Goodwill, net, ending balance		$ 0	$ 6,460,168

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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