| Schedule of Identifiable Intangible Assets |
Identifiable intangible assets consisted of the following as of March 31, 2025:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original |
|
|
Accumulated |
|
|
Net Book |
|
|
|
Cost |
|
|
Amortization |
|
|
Value |
|
Developed technology |
|
$ |
32,620 |
|
|
$ |
(27,212 |
) |
|
$ |
5,408 |
|
Customer relationships |
|
|
10,690 |
|
|
|
(4,855 |
) |
|
|
5,835 |
|
Patent |
|
|
7,623 |
|
|
|
(7,623 |
) |
|
|
— |
|
Independent sales agency network |
|
|
4,500 |
|
|
|
(4,500 |
) |
|
|
— |
|
Trade names and trademarks |
|
|
2,080 |
|
|
|
(1,766 |
) |
|
|
314 |
|
Non-compete agreements |
|
|
1,010 |
|
|
|
(941 |
) |
|
|
69 |
|
Total |
|
$ |
58,523 |
|
|
$ |
(46,897 |
) |
|
$ |
11,626 |
|
Identifiable intangible assets consisted of the following as of December 31, 2024:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original |
|
|
Accumulated |
|
|
Net Book |
|
|
|
Cost |
|
|
Amortization |
|
|
Value |
|
Developed technology |
|
$ |
32,620 |
|
|
$ |
(26,708 |
) |
|
$ |
5,912 |
|
Customer relationship |
|
|
10,690 |
|
|
|
(4,588 |
) |
|
|
6,102 |
|
Patent |
|
|
7,623 |
|
|
|
(7,623 |
) |
|
|
— |
|
Independent sales agency network |
|
|
4,500 |
|
|
|
(4,500 |
) |
|
|
— |
|
Trade names and trademarks |
|
|
2,080 |
|
|
|
(1,733 |
) |
|
|
347 |
|
Non-compete agreements |
|
|
1,010 |
|
|
|
(903 |
) |
|
|
107 |
|
Total |
|
$ |
58,523 |
|
|
$ |
(46,055 |
) |
|
$ |
12,468 |
|
|