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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF 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

SCHEDULE OF IDENTIFIABLE INTANGIBLES

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

SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE INTANGIBLE ASSETS

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-SubTopic 30
-Section 50
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