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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF GOODWILL

Goodwill of $2.8 million as of September 30, 2023 and December 31, 2022 consist of the following acquisitions (in thousands):

 SCHEDULE OF GOODWILL 

Acquisitions		September 30, 2023				December 31, 2022
BioModeling		$	2,619			$	2,619
Empowered Dental			52				52
Lyon Dental			172				172
Total goodwill		$	2,843			$	2,843

Goodwill of $2.8 million as of December 31, 2022 and 2021 consist of the following acquisitions (in thousands):

SCHEDULE OF GOODWILL 

		December 31,
Acquisitions		2022				2021
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 September 30, 2023 and December 31, 2022, identifiable intangible assets were as follows (in thousands):

 SCHEDULE OF IDENTIFIABLE INTANGIBLES 

		September 30, 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			(2,226	)			(2,191	)
Net intangible assets		$	433			$	302

As of December 31, 2022 and 2021, identifiable intangible assets were as follows (in thousands):

SCHEDULE OF IDENTIFIABLE INTANGIBLES 

		2022				2021
		December 31,
		2022				2021
Patents and developed technology		$	2,136			$	2,136
Trade name			330				330
Other			27				27
Total intangible assets			2,493				2,493
Less accumulated amortization			(2,191	)			(2,152	)
Net intangible assets		$	302			$	341

SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE INTANGIBLE ASSETS

 SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE INTANGIBLE ASSETS

Nine Months Ending September 30,
2023 (remaining three months)			12
2024			50
2025			50
2026			35
2027			29
Thereafter			257
Total		$	433

SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE INTANGIBLE ASSETS 

As of December 31,
2023			39
2024			39
2025			39
2026			23
2027			18
Thereafter			144
Total		$	302

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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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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-Topic 350
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-Section 50
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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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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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-Subparagraph (a)
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