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Intangible Assets and Goodwill | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | Note 6. Intangible Assets and Goodwill Intangible Assets Intangible assets include Miami-Dade County Notices of Acceptances (NOA’s), which are certificates issued for approved products and required to market hurricane-resistant glass in Florida. Intangibles assets also include the intangibles acquired during the acquisition of Continental Glass Systems LLC. Schedule of Finite-Lived Intangible Assets, Net
|  | June 30, 2025 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Trade Names |  | $ | 170 |  |  | $ | (7 | ) |  | $ | 163 |
Software and licenses |  |  | 15,152 |  |  |  | (9,172 | ) |  |  | 5,980 |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 6,260 |  |  |  | (261 | ) |  |  | 5,999 |
Contract Backlog |  |  | 670 |  |  |  | (37 | ) |  |  | 633 |
Total |  | $ | 22,252 |  |  | $ | (9,477 | ) |  | $ | 12,775 |
|  | December 31, 2024 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 14,263 |  |  |  | (9,874 | ) |  |  | 4,389 |
The weighted average amortization period is 2.02 years. During the three and six months ended June 30, 2025, the amortization expense amounted to $645 and $950, respectively, and was included within the general and administration expenses in our unaudited Condensed Consolidated Statement of Operations. Similarly, during the three and six months ended June 30, 2024, the amortization expense amounted to $342 and $684, respectively. The estimated aggregate amortization expense for each of the five succeeding years as of June 30, 2025, is as follows: Schedule of Finite Lived Intangible Assets Future Amortization Expense
Year ending December 31, |  |  |
2025 |  | $ | 1,718 |
2026 |  |  | 3,095 |
2027 |  |  | 2,956 |
2028 |  |  | 2,619 |
2029 |  |  | 1,341 |
Thereafter |  |  | 1,046 |
Total |  | $ | 12,775 |
Goodwill The table below provides a reconciliation of the beginning and ending balances of Goodwill recorded on the Company’s balance sheet: Schedule of Goodwill
Beginning balance - December 31, 2024 |  | $ | 23,561 |
Continental Glass Acquisition |  |  | 6,617 |
Ending balance – June 30, 2025 |  | $ | 30,178 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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