Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets and Goodwill

The Company’s intangible assets and goodwill consisted of (in thousands):

	September 30,			December 31,
	2024			2023
Tradename	$	10,008		$	10,008
Customer list		18,823			18,823
Non-compete		1,248			1,248
Patents		2,272			2,272
Elite First Aid Inc.		5,689	1		-
Subtotal		38,040			32,351
Less: Accumulated amortization		15,230			13,350
Intangible assets	$	22,810		$	19,001
Goodwill	$	8,189		$	8,189
Total:	$	30,999		$	27,190

1 - This amount is subject to change once the business valuation becomes final.