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Patents, and Trademark Rights, Net (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Patent and Trademark Rights

Patent and trademark rights consist of the following (in thousands):

Schedule of Patent and Trademark Rights

		September 30, 2024												December 31, 2023
		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Gross Carrying Value				Accumulated Amortization				Net Carrying Value
Patents		$	3,315			$	(887	)		$	2,428			$	2,947			$	(750	)		$	2,197
Trademarks			232				(128	)			104				229				(113	)			116
Net amortizable patents and trademarks rights		$	3,547			$	(1,015	)		$	2,532			$	3,176			$	(863	)		$	2,313

Patent and trademark rights consist of the following (in thousands):

 Schedule of Patent and Trademark Rights

		December 31, 2023												December 31, 2022
		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Gross Carrying Value				Accumulated Amortization				Net Carrying Value
Patents		$	2,947			$	(750	)		$	2,197			$	2,389			$	(595	)		$	1,794
Trademarks			229				(113	)			116				216				(69	)			147
Net amortizable patents and trademarks rights		$	3,176			$	(863	)		$	2,313			$	2,605			$	(664	)		$	1,941

Schedule of Changes in Patents, Trademark Rights

Patent and trademark rights acquisitions, abandonments and amortization:

Schedule of Changes in Patents, Trademark Rights

December 31, 2023		$	2,313
Acquisitions			419
Abandonments and expirations			(46	)
Amortization			(154	)
September 30, 2024		$	2,532

Schedule of Changes in Patents, Trademark Rights

		(in thousands)
December 31, 2022		$	1,941
Acquisitions			585
Abandonments			(14	)
Amortization			(199	)
December 31, 2023		$	2,313

Schedule of Amortization of Patents and Trademarks

Amortization of patents and trademarks for each of the next five years and thereafter is as follows (in thousands):

Schedule of Amortization of Patents and Trademarks

Year Ending December 31,
2024		$	72
Remainder year			72
2025			268
Year one			268
2026			265
Year two			265
2027			239
Year three			239
2028			219
Year four			219
Year five
Thereafter			1,469
Year six			1,469
Year seven
Total		$	2,532

Amortization of patents and trademarks for each of the next five years is as follows (in thousands):

Schedule of Amortization of Patents and Trademarks

Year Ending December 31,
2024		$	241
Year one		$	241
2025			232
Year two			232
2026			230
Year three			230
2027			208
Year four			208
2028			189
Year five			189
Thereafter			1,213
Year seven			1,213
Total		$	2,313

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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.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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