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Intangible Assets and Goodwill

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets and Goodwill

NOTE 11. INTANGIBLE ASSETS AND GOODWILL

The Company’s intangible assets at September 30, 2018 consisted of the following:

		Amortization
		periods						Accumulated								Net
		(in years)		Cost				amortization				Impairment				Carrying value
Patents		17-19 years		$	617			$	(40	)		$	-			$	577
Licenses		20 years			50				-				-				50
Trademarks		Indefinite			301				-				-				301
Customer relationships		3-15 years			2,998				(963	)			(15	)			2,020
Trade name		5 years			16				(12	)			(1	)			3
Non-competition clause		3-4 years			294				(274	)			(20	)			-
State pharmacy licenses		25 years			45				(4	)			(28	)			13
				$	4,321			$	(1,293	)		$	(64	)		$	2,964

Amortization expense for intangible assets for the three and nine months ended September 30, 2018 was as follows:

		For the				For the				For the				For the
		Three Months Ended				Three Months Ended				Nine months Ended				Nine months Ended
		September 30,				September 30,				September 30,				September 30,
		2018				2017				2018				2017
Patents		$	6			$	3			$	19			$	10
Licenses			-				-				-				-
Customer relationships			50				65				150				194
Trade name			-				-				3				2
Non-competition clause			-				21				1				65
State pharmacy licenses			-				-				-				1
		$	56			$	89			$	173			$	272

Estimated future amortization expense for the Company’s intangible assets at September 30, 2018 is as follows:

Remainder of 2018		$	61
2019			237
2020			235
2021			235
2022			235
Thereafter			1,961
		$	2,964

There have been no changes in the carrying value of the Company’s goodwill during the three and nine months ended September 30, 2018.