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Note 8 - Intangible Assets, Net

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Goodwill and Intangible Assets Disclosure [Text Block]

NOTE 8: INTANGIBLE ASSETS, NET

The following tables summarize the composition of intangible assets as of December 31, 2024:

		December 31, 2024
		Gross Carrying Amount				Accumulated Amortization				Accumulated Impairment				Net Carrying Amount				Weighted Average Life
Finite lived intangible assets
BNA software		$	1,109			$	(55	)		$	(874	)		$	180				4.75
Total intangible assets		$	1,109			$	(55	)		$	(874	)		$	180

During the fourth quarter of 2024, management performed the assessment and determined that one of the capitalized upgrades was no longer expected to be utilized. Consequently, the upgrade was deemed fully impaired, resulting in the Company recording an impairment charge of $874.

The estimated aggregate future amortization expense for intangible assets subject to amortization as of December 31, 2024, is summarized below:

Year ending December 31		Estimated Future Amortization Expense
2025		$	38
2026			38
2027			38
2028			38
2029			28
Thereafter			-
Total		$	180

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- References

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- Definition

The entire disclosure for goodwill and intangible assets.

+ 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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