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GOODWILL AND INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

NOTE 6 - GOODWILL AND INTANGIBLE ASSETS

Goodwill

Goodwill of $8.5 million as of September 30, 2025 and $2.8 million as of December 31, 2024, consist of the following acquisitions (in thousands):

 SCHEDULE OF GOODWILL

Acquisitions		September 30, 2025				December 31, 2024
The Sleep Center of Nevada		$	5,607			$	-
BioModeling			2,619				2,619
Empowered Dental			52				52
Lyon Dental			172				172
Total goodwill		$	8,450			$	2,843

Intangible Assets

As of September 30, 2025 and December 31, 2024, identifiable intangible assets were as follows (in thousands):

 SCHEDULE OF IDENTIFIABLE INTANGIBLES 

		September 30, 2025				December 31, 2024
Patents and developed technology		$	3,803			$	2,302
Trade name			730				330
Other			27				27
Total intangible assets			4,560				2,659
Less accumulated amortization			(2,388	)			(2,289	)
Net intangible assets		$	2,172			$	370

Amortization expense of identifiable intangible assets was less than $0.1 million for the three and nine months ended September 30, 2025 and 2024. The estimated future amortization of identifiable intangible assets is as follows (in thousands):

 SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE ASSETS 

Nine Months Ending September 30,
2025 (remaining three months)			95
2026			279
2027			274
2028			274
2029			274
Thereafter			976
Total		$	2,172

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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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