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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

GOODWILL AND INTANGIBLE ASSETS

Schedule of Definite-Lived Assets

Intangible assets, net consisted of the following:

​

​	​	​	​	​	​	​	​	​
​	​	September 30, 2025
​	​	Gross	​	Accumulated	​	​	​	Net Carrying
​		Amount		Amortization		Impairment	​	Amount
Trade name		$ 2,057		($ 1,179)		$ -	​	$ 878
Existing technology	​	5,785	​	(4,767)	​	-	​	1,018
Non-competition agreements	​	470	​	-	​	-	​	470
Customer relationships	​	2,011	​	(914)	​	-	​	1,097
Licensing agreement	​	210	​	(210)	​	-	​	-
Intellectual property	​	1,453	​	(31)	​	-	​	1,422
Total intangible assets		$ 11,986		($ 7,101)		$ -	​	$ 4,885

​

​	​	​	​	​	​	​	​	​
​	​	December 31, 2024
​	​	Gross	​	Accumulated	​	​	​	Net Carrying
​	​	Amount		Amortization		Impairment	​	Amount
Trade name		$ 2,042		($ 943)		$ -	​	$ 1,099
Existing technology	​	5,349	​	(2,564)	​	-	​	2,785
Non-competition agreements	​	461	​	(272)	​	-	​	189
Customer relationships	​	2,560	​	(503)	​	(549)	​	1,508
Licensing agreement	​	210	​	(210)	​	-	​	-
Intellectual property	​	3,448	​	(578)	​	(1,995)	​	875
Total intangible assets		$ 14,070		($ 5,070)		($ 2,544)	​	$ 6,456

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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