| Schedule of Definite-Lived Assets |
Intangible assets, net consisted of the following: | | | | | | | | | | | June 30, 2025 | | | Gross | | Accumulated | | | | Net Carrying | | | Amount | | Amortization | | Impairment | | Amount | Trade name | | $ 2,069 | | ($ 1,111) | | $ - | | $ 958 | Existing technology | | 5,522 | | (4,274) | | - | | 1,248 | Non-competition agreements | | 476 | | - | | - | | 476 | Customer relationships | | 2,011 | | (777) | | - | | 1,234 | Licensing agreement | | 210 | | (210) | | - | | - | Intellectual property | | 1,453 | | (31) | | - | | 1,422 | Total intangible assets | | $ 11,741 | | ($ 6,403) | | $ - | | $ 5,338 |
| | | | | | | | | | | December 31, 2024 | | | Gross | | Accumulated | | | | Net Carrying | | | Amount | | Amortization | | Impairment | | Amount | Trade name | | $ 2,042 | | ($ 943) | | $ - | | $ 1,099 | Existing technology | | 5,349 | | (2,564) | | - | | 2,785 | Non-competition agreements | | 461 | | (272) | | - | | 189 | Customer relationships | | 2,560 | | (503) | | (549) | | 1,508 | Licensing agreement | | 210 | | (210) | | - | | - | Intellectual property | | 3,448 | | (578) | | (1,995) | | 875 | Total intangible assets | | $ 14,070 | | ($ 5,070) | | ($ 2,544) | | $ 6,456 |
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