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Intangible Assets and Goodwill (Tables)
 9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

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  
Schedule of Amortization Expenses for Intangible Assets

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  
Schedule of Estimated Future Amortization Expense

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