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Details of Certain Financial Statement Components

3 Months Ended

Mar. 31, 2025

Details of Certain Financial Statement Components

Details of Certain Financial Statement Components

Note 2 – Details of Certain Financial Statement Components

Inventories, stated at the lower of cost or net realizable value, consisted of the following:

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2025			2024
Inventories		(in thousands)
Raw materials		$	1,436		$	1,608
Work-in-process	​	​	176	​	​	179
Finished goods	​	​	228	​	​	222
Total inventories		$	1,840		$	2,009

​

Property, plant and equipment, net, consisted of the following:

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2025			2024
Property, plant and equipment, net	​	(in thousands)
Furniture, machinery and equipment	​	$	2,175	​	$	1,972
Leasehold improvements	​		516	​		500
​	​		2,691	​		2,472
Less: accumulated depreciation	​		(2,115)	​		(2,061)
Total property, plant and equipment, net	​	$	576	​	$	411

​

Depreciation expense totaled $47,000 and $40,000 for the three months ended March 31, 2025 and 2024, respectively.

Intangible assets, net, consisted of the following:

​

​	​	​	​	​	​	​	​	​
​	​	Weighted	​	​	​	​	​	​
​	​	Average	​	​	​	​	​	​
​	​	Amortization	​	March 31,		​	December 31,
​		Period		2025			2024
Intangible assets, net	​	​	​	(in thousands)
Patents, tradenames, and trademarks	​	5 years	​	$	937	​	$	931
Developed technology	​	3.5 years	​	​	605	​	​	536
Customer relationships	​	6 years	​	​	1,467	​	​	1,427
Non-compete agreements	​	4 years	​	​	942	​	​	916
Order backlog	​	0.5 years	​	​	—	​	​	22
In-process research and development	​	Indefinite	​	​	29	​	​	29
​	​	​	​	​	3,980	​	​	3,861
Less: accumulated amortization	​	​	​		(2,173)	​		(1,987)
Total intangible assets, net	​	​	​	$	1,807	​	$	1,874

​

Amortization expense totaled $172,000 and $189,000 for the three months ended March 31, 2025 and 2024, respectively.

​

​	​	​	​
Years ending December 31,		(in thousands)
2025 (remainder of year)	​	$	518
2026	​		563
2027	​		351
2028	​		279
2029	​		67
Thereafter	​	​	29
​	​	$	1,807

​

The changes in the carrying amount of goodwill for the periods ended March 31, 2025 and 2024 are as follows:

​

​	​	​	​
​		​	(in thousands)
Balance as of January 1, 2025	​	$	2,658
Adjustment to goodwill, acquisition price allocation of Conductive Transfers	​	​	(232)
Adjustment to goodwill, foreign currency exchange rate changes	​		65
Balance as of March 31, 2025	​	$	2,491

​

​	​	​	​
​		​	(in thousands)
Balance as of January 1, 2024		$	2,461
Adjustment to goodwill, foreign currency exchange rate changes	​	​	(26)
Balance as of March 31, 2024		$	2,435

​

Accrued liabilities consisted of the following:

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2025			2024
Accrued liabilities	​	(in thousands)
Accrued wages and benefits	​	$	127	​	$	194
Accrued vacation	​		141	​		146
Other accrued liabilities	​		24	​		37
Total accrued liabilities	​	$	292	​	$	377

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