v3.25.2
GOODWILL AND INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS

NOTE 6 - GOODWILL AND INTANGIBLE ASSETS

 

Goodwill

 

Goodwill of $8.5 million as of June 30, 2025 and $2.8 million as of December 31, 2024, consist of the following acquisitions (in thousands):

 

Acquisitions 

June 30,

2025

   December 31, 2024 
 
The Sleep Center of Nevada  $5,607   $- 
BioModeling   2,619    2,619 
Empowered Dental   52    52 
Lyon Dental   172    172 
           
Total goodwill  $8,450   $2,843 

 

Intangible Assets

 

As of June 30, 2025 and December 31, 2024, identifiable intangible assets were as follows (in thousands):

  

  

June 30,

2025

   December 31, 2024 
 
Patents and developed technology  $3,803   $2,302 
Trade name   730    330 
Other   27    27 
           
Total intangible assets   4,560    2,659 
Less accumulated amortization   (2,335)   (2,289)
           
Net intangible assets  $2,225   $370 

 

Amortization expense of identifiable intangible assets was less than $0.1 million for the three and six months ended June 30, 2025 and 2024. The estimated future amortization of identifiable intangible assets is as follows (in thousands):

  

Six Months Ending June 30,    
     
2025 (remaining six months)   147 
2026   279 
2027   274 
2028   274 
2029   274 
Thereafter   977 
      
Total  $2,225