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Goodwill and Intangible Assets

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets [Abstract]

Goodwill and Intangible Assets

Note 6 - Goodwill and Intangible Assets

Goodwill

As of March 31, 2026 and December 31, 2025, the Company had goodwill of approximately $11.5 million related to the acquisition of Drone Nerds and included as a part of the UAS segment. There were no changes in the carrying amount of goodwill during the three months ended March 31, 2026, and no impairment indicators were identified.

Intangible Assets

Intangible assets consist primarily of patents, trade names and trademarks, and customer relationships acquired in the Drone Nerds acquisition. The following table presents intangible assets associated with continuing operations as of March 31, 2026 and December 31, 2025 (in thousands):

As of March 31, 2026:

		Gross Amount				Accumulated Amortization				Net Carrying Amount				Remaining Weighted Average Useful Life
Patents		$	468			$	(215	)		$	253				8.6
Trade Names / Trademarks			4,000				(120	)			3,880				12.6
Customer Relationships			5,200				(225	)			4,975				8.6
Total		$	9,668			$	(560	)		$	9,108

As of December 31, 2025 

		Gross Amount				Accumulated Amortization				Net Carrying Amount				Remaining Weighted Average Useful Life
Patents		$	468			$	(207	)		$	261				8.8
Trade Names / Trademarks			4,000				(43	)			3,957				12.9
Customer Relationships			5,200				(80	)			5,120				8.9
Total		$	9,668			$	(330	)		$	9,338

Amortization expense for the three months ended March 31, 2026 and 2025 was approximately $0.2 million and $0.0 million, respectively.

The Company evaluates long-lived assets for impairment when events or changes in circumstances indicate that the carrying amount may not be recoverable. No impairment indicators were identified during the three months ended March 31, 2026. The UAS segment, which contains materially all goodwill and intangibles, continued to be profitable for the three months ended March 31, 2026.

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- References

No definition available.

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- Definition

The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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