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v3.23.3

Schedule of Intangible and Other Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Intangible assets subject to amortization: |  |
Intangible and other assets, gross | $ 5,242 | $ 5,247
Less accumulated amortization | 3,746 | 3,511
Intangible and other assets, Net | 1,496 | 1,736
Cryptocurrency (not subject to amortization) | 116 | 116
Tradenames/trademarks (not subject to amortization) | 465 | 465
Intangible assets | 2,077 | 2,317
Other assets | 20 | 23
Intangible and other assets: | 2,097 | 2,340
Trademarks and Trade Names [Member] |  |
Intangible assets subject to amortization: |  |
Intangible and other assets, gross | $ 417 | 417
Minimum [Member] | Trademarks and Trade Names [Member] |  |
Intangible assets subject to amortization: |  |
Estimated useful lives of intangible assets | 2 years 6 months |
Minimum [Member] | Customer Relationships [Member] |  |
Intangible assets subject to amortization: |  |
Estimated useful lives of intangible assets | 3 years |
Maximum [Member] | Trademarks and Trade Names [Member] |  |
Intangible assets subject to amortization: |  |
Estimated useful lives of intangible assets | 8 years |
Maximum [Member] | Customer Relationships [Member] |  |
Intangible assets subject to amortization: |  |
Estimated useful lives of intangible assets | 15 years |
Accreditations [Member] |  |
Intangible assets subject to amortization: |  |
Intangible and other assets, gross | $ 75 | 75
Estimated useful lives of intangible assets | 5 years |
Customer Relationships [Member] |  |
Intangible assets subject to amortization: |  |
Intangible and other assets, gross | $ 3,659 | 3,664
Patents [Member] |  |
Intangible assets subject to amortization: |  |
Intangible and other assets, gross | $ 970 | 970
Estimated useful lives of intangible assets | 4 years |
Noncompete Agreements [Member] |  |
Intangible assets subject to amortization: |  |
Intangible and other assets, gross | $ 121 | $ 121
Estimated useful lives of intangible assets | 5 years |

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