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Intangible Assets and Goodwill | 3 Months Ended
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Mar. 31, 2026
Intangible Asset, Goodwill and Other [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. Schedule of Finite-Lived Intangible Assets, Net
|  | March 31, 2026 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Trade Names |  |  | 170 |  |  |  | (39 | ) |  |  | 131 |
Software and licenses |  |  | 18,679 |  |  |  | (10,649 | ) |  |  | 8,030 |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 6,260 |  |  |  | (1,435 | ) |  |  | 4,825 |
Contract Backlog |  |  | 670 |  |  |  | (205 | ) |  |  | 465 |
Total |  | $ | 25,779 |  |  | $ | (12,328 | ) |  | $ | 13,451 |
|  | December 31, 2025 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Trade Names |  |  | 170 |  |  |  | (28 | ) |  |  | 142 |
Software and licenses |  |  | 17,217 |  |  |  | (10,138 | ) |  |  | 7,079 |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 6,260 |  |  |  | (1,043 | ) |  |  | 5,217 |
Contract Backlog |  |  | 670 |  |  |  | (149 | ) |  |  | 521 |
Total |  | $ | 24,317 |  |  | $ | (11,358 | ) |  | $ | 12,959 |
The weighted average amortization period is 2.7 years. During the three months ended March 31, 2026, the amortization expense amounted to $909 and was included within the general and administration expenses in our unaudited Condensed Consolidated Statement of Operations. Similarly, during the three ended March 31, 2025, the amortization expense amounted to $305. The estimated aggregate amortization expense for each of the five succeeding years as of March 31, 2026, is as follows: Schedule of Finite Lived Intangible Assets Future Amortization Expense
Year ending December 31, |  |  |
2026 |  | $ | 2,916 |
2027 |  |  | 3,458 |
2028 |  |  | 3,060 |
2029 |  |  | 1,703 |
Thereafter |  |  | 2,314 |
Total |  | $ | 13,451 |

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- Definition The entire disclosure for intangible asset. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: 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 4: 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 5: 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 6: 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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