v3.25.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill by reportable business segment
                
   Authentication   Precision Logistics   Total 
Net book value at               
January 1, 2025  $-   $3,988   $3,988 
                
2025 Activity               
Net book value at               
March 31, 2025  $-   $3,988   $3,988 
Schedule of intangible assets subject to amortization
                    
March 31, 2025  Gross
Carrying
Amount
   Accumulated
Amortization
   Net Carrying Amount   Weighted
Average
Remaining
Useful
Life (Years)
 
Patents and Trademarks  $1,112   $(252)  $860    10 
Customer Relationships   1,839    (541)   1,298    7 
Developed Technology   3,143    (1,541)   1,602    3 
Internally Used Software   1,568    (264)   1,304    5 
Non-Compete Agreement   191    (112)   79    2 
Deferred Implementation   135    (31)   104    8 
Total Intangible Assets  $7,988   $(2,741)  $5,247      
December 31, 2024                    
Patents and Trademarks  $1,112   $(230)  $882    10 
Customer Relationships   1,839    (495)   1,344    7 
Developed Technology   3,143    (1,411)   1,732    3 
Internally Used Software   1,418    (207)   1,211    7 
Non-Compete Agreement   191    (103)   88    2 
Deferred Implementation   135    (27)   108    8 
Total Intangible Assets  $7,838   $(2,473)  $5,365      
Schedule of future amortization expense
     
Fiscal Year ending December 31,    
2025 (nine months remaining)  $832 
2026   1,067 
2027   1,040 
2028   664 
2029   505 
Thereafter   1,139 
Total  $5,247