XML 29 R12.htm IDEA: XBRL DOCUMENT
v3.25.1

OTHER INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
OTHER INTANGIBLE ASSETS | NOTE 3. OTHER INTANGIBLE ASSETS Finite life intangible assets as of December 31, 2024 and 2023 are as follows: SCHEDULE OF INTANGIBLE ASSETS
|  | Customer Relationships |  |  | Patents |  |  | Total |
Balance as of January 1, 2023 |  | $ | 216 |  |  | $ | 206 |  |  | $ | 422 |
Amortization |  |  | 144 |  |  |  | 15 |  |  |  | 159 |
Balance as of December 31, 2023 |  | $ | 72 |  |  | $ | 191 |  |  | $ | 263 |
Balance |  | $ | 72 |  |  | $ | 191 |  |  | $ | 263 |
Amortization |  |  | 72 |  |  |  | 17 |  |  |  | 89 |
Balance as of December 31, 2024 |  | $ | - |  |  | $ | 174 |  |  | $ | 174 |
Balance |  | $ | - |  |  | $ | 174 |  |  | $ | 174 |
Intangible assets are amortized on a straight-line basis over their estimated useful lives. The weighted average remaining amortization period of our intangible assets is 5.1 years. Of the patents value as of December 31, 2024, $89 are being amortized and $85 are in process as patents have not yet been issued. Amortization expense of finite life intangible assets was $89 and $159 for the years ended December 31, 2024 and 2023, respectively. Estimated future annual amortization expense (except projects in process) related to these assets is approximately as follows: SCHEDULE OF ESTIMATED FUTURE ANNUAL AMORTIZATION EXPENSE
Year |  | Amount |
2025 |  | $ | 18 |
2026 |  |  | 18 |
2027 |  |  | 18 |
2028 |  |  | 18 |
2029 |  |  | 12 |
Thereafter |  |  | 5 |
Total |  | $ | 89 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration