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Note 7 - Intangible Assets, Net

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Goodwill and Intangible Assets Disclosure [Text Block]

NOTE 7: INTANGIBLE ASSETS, NET 

The following tables summarize the composition of intangible assets as of March 31, 2025: 

		March 31, 2025
		Gross Carrying Amount				Accumulated Amortization				Accumulated Impairment			Net Carrying Amount				Weighted Average Life
Finite lived intangible assets
BNA software		$	1,109			$	(65	)		$	(874	)	$	170				4.50
Total intangible assets		$	1,109			$	(65	)		$	(874	)	$	170

		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

Amortization expense was $10 and $nil for the three months ended March 31, 2025, and 2024, respectively.

The estimated aggregate future amortization expense for intangible assets subject to amortization as of March 31, 2025, is summarized below:

Year ending December 31		Estimated Future Amortization Expense
2025	$	28
2026		38
2027		38
2028		38
2029		28
Thereafter		-
Total	$	170

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- References

No definition available.

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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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