v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
SCHEDULE OF GOODWILL

  

Acquisitions  March 31, 2026   December 31, 2025 
 
Sleep Center of Nevada  $5,729   $5,729 
BioModeling   2,619    2,619 
Empowered Dental   52    52 
Lyon Dental   172    172 
Total goodwill  $8,572   $8,572 
SCHEDULE OF IDENTIFIABLE INTANGIBLE ASSETS

As of March 31, 2026 and December 31, 2025, identifiable intangible assets were as follows (in thousands):

 

   March 31, 2026   December 31, 2025 
         
Patents and developed technology  $3,802   $3,802 
Internal-use software   2,377    2,377 
Trade name   730    730 
Other   27    27 
           
Total intangible assets   6,936    6,936 
Less accumulated amortization   (3,097)   (2,891)
           
Net intangible assets  $3,839   $4,045 
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE ASSETS

 

Three Months Ended March 31,    
     
2026 (remaining nine months)   617 
2027   823 
2028   823 
2029   673 
2030   206 
Thereafter   697 
      
Total  $3,839