Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets [Abstract]

Schedule of Goodwill

The following table summarizes the changes in the carrying amount of Goodwill for the nine months ended September 30, 2025 (in thousands):

	Amount
Beginning balance - January 1, 2025	$	12,072
Foreign currency translation adjustment		1,137
Impairment		(4,049	)
Ending balance – September 30, 2025	$	9,160

Schedule of Intangible Assets

Intangible assets as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands):

	September 30, 2025
	Gross Amount		Accumulated Amortization			Impairment			Net Carrying Amount		Remaining Weighted Average Useful Life
Patents	$	468	$	(207	)	$	—		$	261		9.1
Trade Name/Trademarks		486		(191	)		(115	)		180		4.4
Proprietary Technology		1,395		(469	)		(293	)		633		5.2
Customer Relationships		137		(42	)		—			95		3.5
In-Process R&D		243		(20	)		(223	)		—		—
Totals	$	2,729		(929	)	$	(631	)	$	1,169		5.8

	December 31, 2024
	Gross Amount		Accumulated Amortization			Impairment			Net Carrying Amount
Patents	$	468	$	(184	)	$	—		$	284
Trade Name/Trademarks		897		(142	)		(451	)		304
Proprietary Technology		2,860		(326	)		(1,583	)		951
Customer Relationships		684		(109	)		(473	)		102
In-Process R&D		243		—			—			243
Totals	$	5,152	$	(761	)	$	(2,507	)	$	1,884

Schedule of Intangible Assets Future Amortization

Future amortization expense on intangibles assets is anticipated to be as follows (in thousands):

Year ending December 31,	Amount
2025 (for 3 months)	$	58
2026		224
2027		224
2028		224
2029		173
2030 and thereafter		266
Total	$	1,169