XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.3
Note 9 - Intangible Assets, Net
9 Months Ended
Sep. 30, 2023
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]

Note 9.  Intangible Assets, net

Intangible assets consisted of the following for the periods indicated (in thousands):

  

September 30, 2023

 

 

Gross

  

Accumulated

  

Intangible

 

 

Amount

  

amortization

  

assets, net

 

Patents

 $9,363  $(5,805) $3,558 

Trademarks

  95   (27)  68 

Total intangible assets

 $9,458  $(5,832) $3,626 

 

  

December 31, 2022

 

 

Gross

  

Accumulated

  

Intangible

 

 

Amount

  

amortization

  

assets, net

 

Patents

 $8,994  $(5,330) $3,664 

Trademarks

  56   (21)  35 

Total intangible assets

 $9,050  $(5,351) $3,699 

For the three months ended September 30, 2023 and 2022, amortization expense for intangible assets, included in general and administrative expenses on the statement of operations, was each $0.2 million. For the nine months ended September 30, 2023 and 2022, amortization expense for intangible assets, included in general and administrative expenses on the statement of operations, was each $0.5 million. The remaining weighted average amortization period for intangible assets is approximately 5.4 years.

 

At September 30, 2023, future amortization expense for intangible assets for future one year periods is estimated to be (in thousands):

 

2024

 $668 

2025

  668 

2026

  668 

2027

  668 

2028

  668 

2029 and thereafter

  286 
  $3,626