XML 53 R36.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS

Intangible assets consisted of the following:

 

   2024   2023 
   December 31, 
   2024   2023 
Amortizable intangible assets:          
Patents  $1,013   $873 
Trademarks   264    248 
Purchased software and technology   1,752    1,752 
Customer Relationship   160    160 
Amortizable intangible assets, gross   3,189    3,033 
Accumulated amortization   (1,256)   (806)
Total amortizable   1,933    2,227 
Indefinite life assets (non-amortizable)   421    421 
Total intangible assets, net  $2,354   $2,648 
SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE

At December 31, 2024, annual amortization of intangible assets, based upon the Company’s existing intangible assets and current useful lives, is estimated to be the following:

 

      
2025  $453 
2026   366 
2027   216 
2028   216 
2029   184 
Thereafter   498 
Total estimated amortization expense  $1,933 
SCHEDULE OF GOODWILL

 

Balance at January 1, 2024  $1,610 
Additional liabilities recorded post-acquisition   21 
Impairment charge   (1,631)
Balance at December 31, 2024  $-