XML 121 R27.htm IDEA: XBRL DOCUMENT v3.24.4
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]    
SCHEDULE OF GOODWILL

  

Acquisitions  September 30, 2024   December 31, 2023 
 
BioModeling  $2,619   $2,619 
Empowered Dental   52    52 
Lyon Dental   172    172 
           
Total goodwill  $2,843   $2,843 

  

Acquisitions  2023   2022 
         
BioModeling  $2,619   $2,619 
Empowered Dental   52    52 
Lyon Dental   172    172 
           
Total goodwill  $2,843   $2,843 
SCHEDULE OF IDENTIFIABLE INTANGIBLES

As of September 30, 2024 and December 31, 2023, identifiable intangible assets were as follows (in thousands):

  

   September 30, 2024   December 31, 2023 
 
Patents and developed technology  $2,302   $2,302 
Trade name   330    330 
Other   27    27 
           
Total intangible assets   2,659    2,659 
Less accumulated amortization   (2,276)   (2,239)
           
Net intangible assets  $383   $420 

As of December 31, 2023 and 2022, identifiable intangible assets were as follows (in thousands):

  

   2023   2022 
         
Patents and developed technology  $2,302   $2,136 
Trade name   330    330 
Other   27    27 
           
Total intangible assets   2,659    2,493 
Less accumulated amortization   (2,239)   (2,191)
           
Net intangible assets  $420   $302 
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE INTANGIBLE ASSETS

 

Nine Months Ending September 30,

 

      
2024 (remaining three months)   13 
2025   50 
2026   35 
2027   29 
2028   29 
Thereafter   227 
      
Total  $383 

 

As of December 31,    
     
2024   50 
2025   50 
2026   35 
2027   29 
2028   29 
Thereafter   227 
      
Total  $420