XML 51 R42.htm IDEA: XBRL DOCUMENT

SCHEDULE OF GOODWILL (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Total goodwill	$ 2,843	$ 2,843	$ 2,843
Bio Modeling [Member]
Finite-Lived Intangible Assets [Line Items]
Total goodwill	2,619	2,619	2,619
Empowered Dental [Member]
Finite-Lived Intangible Assets [Line Items]
Total goodwill	52	52	52
Lyon Dental [Member]
Finite-Lived Intangible Assets [Line Items]
Total goodwill	$ 172	$ 172	$ 172

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details