December 31,

2025

2024

Accounts and other receivables:

Accounts receivable

$4,035  

$4,239  

Accrued interest and other

2  

(2) 

Less allowance for doubtful accounts

(515) 

(143) 

Total accounts and other receivables

$3,522  

$4,094  

Inventories:

Finished products

$1,223  

$1,913  

Work-in-process

1,627  

1,414  

Raw materials

5,085  

5,485  

Total inventories

$7,935  

$8,812  

Goodwill:

Balance as of January 1

$13,580  

$13,692  

Effect of foreign exchange

472  

(112) 

Subtractions as a result of impairment

-  

-  

Total Goodwill as of December 31

$14,052  

$13,580  

Other Identifiable Intangible Assets:

Patents

$2,220  

$2,210  

Non-compete agreements

134  

125  

Trademarks & trade names

9,865  

9,205  

Customer relationships

9,613  

8,952  

Distribution agreements

21,000  

21,000  

Right-of-Use Asset

286  

338  

Regulatory approvals & product certifications

12,823  

11,942  

Total Other Identifiable Intangible Assets

55,941  

53,772  

Accumulated amortization

(55,101) 

(50,907) 

Other Identifiable Intangible Assets, Net

$840  

$2,865  

Accrued expenses:

Income taxes payable (receivable)

$(909) 

$(153) 

Payroll and payroll taxes

853  

1,148  

Reserve for litigation costs

68  

111  

Other

1,675  

1,955  

Total accrued expenses

$1,687  

$3,061