v3.25.1
INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

Intangible assets consisted of the following:

 

                                       
  Internal Use Software   Capitalized Engineering Costs   Trade Name and Patents   Customer Relationships   Internally Developed Technology   Non-Compete Agreements  Favorable Leases    Accumulated Amortization   Total 
Balance as of January 1, 2023  $1,123   $237   $2,759   $21,398   $5,031   $2,253  $

257

    $(6,476)  $26,582 
Additions   122    1,028    166    1,925    175    11    -     -    3,426 
Impairment of intangible assets   -    -    (13)   (4,401)   (218)   (507)   -     -    (5,139)
Foreign currency translation   -    -    (107)   (698)   (184)   (27)   -     -    (1,016)
Amortization expense   -    -    -    -    -    -    -     (7,556)   (7,556)
Balance as of December 31, 2023   1,245    1,265    2,805    18,224    4,804    1,730   

257

     (14,032)   16,298 
Amortization expense   -    -    -    -    -    -    -     (5,910)   (5,910)
Balance as of December 31, 2024  $1,245   $1,265   $2,805   $18,224   $4,804   $1,730  $

257

    $(19,942)  $10,388 
Weighted average remaining amortization                                              
period at December 31, 2024 (in years)   3.3    5.1    16.5    2.6    1.3    0.8    0.0     

 

      
                                               
Useful Lives   3- 5 Years    6 Years    17 Years    5.6 Years    3 Years    2 Years    1.6 years     

      
SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION

                                   
   Internal Use Software   Capitalized Engineering Costs   Trade Name and Patents   Customer Relationships   Internally Developed Technology   Non-Compete Agreements  Favorable Leases    Accumulated Amortization 
Balance as of January 1, 2023  $501   $-   $986   $2,495   $1,399   $838  $

     257

    $6,476 
Amortization expense   220    -    1,106    4,097    1,330    803   

-

     7,556 
Balance as of December 31, 2023   721    -    2,092    6,592    2,729    1,641   

257

     14,032 
Amortization expense   24    745    684    2,926    1,444    87   

-

     5,910 
Balance as of December 31, 2024  $745   $745   $2,776   $9,518   $4,173   $1,728  $

257

    $19,942 
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE

The estimated future amortization expense is as follows:

 

For the Years Ending December 31,  Total 
2025  $4,290 
2026   3,735 
2027   2,045 
2028   227 
2029   

74

 
Thereafter   

17

 
Finite-lived intangible assets, net  $10,388