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Details of Certain Financial Statement Components | 12 Months Ended
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Dec. 31, 2024
Details of Certain Financial Statement Components |
Details of Certain Financial Statement Components | Note 2 – Details of Certain Financial Statement Components The following tables provide details of selected balance sheet items: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Inventories |  | (in thousands)
Raw materials |  | $ | 1,608 |  | $ | 1,986
Work-in-process | ​ | ​ | 179 | ​ | ​ | 232
Finished goods | ​ | ​ | 222 | ​ | ​ | 258
Total inventories |  | $ | 2,009 |  | $ | 2,476
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Property, plant and equipment, net | ​ | (in thousands)
Furniture, machinery and equipment | ​ | $ | 1,972 | ​ | $ | 2,009
Leasehold improvements | ​ |  | 500 | ​ |  | 412
​ | ​ |  | 2,472 | ​ |  | 2,421
Less: accumulated depreciation | ​ |  | (2,061) | ​ |  | (2,108)
Total property, plant and equipment, net | ​ | $ | 411 | ​ | $ | 313
​ Depreciation expense totaled $140,000 and $200,000 in 2024 and 2023, respectively. The changes in the carrying amount of goodwill for the years ended December 31, 2024 and 2023 are as follows: ​
​ | ​ | ​ | ​
​ |  | (in thousands)
Balance as of December 31, 2022 | ​ | $ | 650
Adjustment to goodwill, acquisition price allocation of SPEC/KWJ | ​ |  | (404)
Goodwill acquired in acquisition of Calman | ​ |  | 2,064
Adjustment to goodwill, foreign currency exchange rate changes | ​ |  | 151
Balance as of December 31, 2023 | ​ |  | 2,461
Goodwill acquired in acquisition of Conductive Transfers and Global Print Solutions | ​ |  | 232
Adjustment to goodwill, foreign currency exchange rate changes | ​ |  | (35)
Balance as of December 31, 2024 | ​ | $ | 2,658
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Average | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortization | ​ | December 31, | ​ | December 31,
​ |  | Period |  | 2024 |  | 2023
Intangible assets, net | ​ | ​ | ​ | (in thousands)
Patents, tradenames, and trademarks | ​ | 5 Years | ​ | $ | 931 | ​ | $ | 935
Developed technology | ​ | 3.5 Years | ​ | ​ | 536 | ​ | ​ | 543
Customer relationships | ​ | 6 Years | ​ | ​ | 1,427 | ​ | ​ | 1,449
Non-compete agreements | ​ | 4 Years | ​ | ​ | 916 | ​ | ​ | 930
Order backlog | ​ | 0.5 Years | ​ | ​ | 22 | ​ | ​ | 22
In-process research and development | ​ | Indefinite | ​ | ​ | 29 | ​ | ​ | 29
​ | ​ | ​ | ​ | ​ | 3,861 | ​ | ​ | 3,908
Less: accumulated amortization | ​ | ​ | ​ |  | (1,987) | ​ |  | (1,254)
Total intangible assets, net | ​ | ​ | ​ | $ | 1,874 | ​ | $ | 2,654
​ Amortization expense totaled $752,000 and $662,000 in 2024 and 2023, respectively. Future amortization on existing intangible assets over the next five years and thereafter is as follows: ​
​ | ​ | ​ | ​
Years ending December 31, |  | (in thousands)
2025 | ​ | $ | 664
2026 | ​ |  | 537
2027 | ​ | ​ | 330
2028 | ​ | ​ | 260
2029 | ​ | ​ | 54
Thereafter | ​ |  | 29
​ | ​ | $ | 1,874
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Accrued liabilities | ​ | (in thousands)
Accrued wages and benefits | ​ | $ | 194 | ​ | $ | 204
Accrued vacation | ​ |  | 146 | ​ |  | 185
Accrued other liabilities | ​ |  | 37 | ​ |  | 103
Total accrued liabilities | ​ | $ | 377 | ​ | $ | 492
​

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