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GOODWILL AND INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

NOTE 5 - GOODWILL AND INTANGIBLE ASSETS

Goodwill

Goodwill of $2.8 million as of March 31, 2023 and December 31, 2022 consist of the following acquisitions (in thousands):

 SCHEDULE OF GOODWILL

Acquisitions		March 31, 2023				December 31, 2022
BioModeling		$	2,619			$	2,619
Empowered Dental			52				52
Lyon Dental			172				172
Total goodwill		$	2,843			$	2,843

Intangible Assets

As of March 31, 2023 and December 31, 2022, identifiable intangible assets were as follows (in thousands):

 SCHEDULE OF IDENTIFIABLE INTANGIBLES

		March 31, 2023				December 31, 2022
Patents and developed technology		$	2,302			$	2,136
Trade name			330				330
Other			27				27
Total intangible assets			2,659				2,493
Less accumulated amortization			(2,201	)			(2,191	)
Net intangible assets		$	458			$	302

Amortization expense of identifiable intangible assets was less than $0.1 million for the three months ended March 31, 2023 and 2022, respectively. The estimated future amortization of identifiable intangible assets is as follows (in thousands):

SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE INTANGIBLE ASSETS 

Three Months Ending March 31,
2023 (remaining nine months)			37
2024			50
2025			50
2026			35
2027			30
Thereafter			256
Total		$	458

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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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350/tableOfContent

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