XML 28 R16.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

NOTE 9: INTANGIBLE ASSETS

 

Intangible assets, net, consisted of the following as of December 31, 2024 and December 31, 2023 (in thousands):

 

 

 

2024

 

 

2023

 

License cost

 

$

821

 

 

$

548

 

Less: accumulated amortization

 

 

(199

)

 

 

(148

)

Intangible assets, net

 

$

622

 

 

$

400

 

 

Amortization expense of intangible assets was less than $0.1 million and $0.1 million for the years ended December 31, 2024 and December 31, 2023, respectively. Amortization expense for intangible assets with definite lives will be less than $0.1 million for each of the following five years with the remaining $0.4 million amortized to expense in 2030 and beyond.