| Schedule of Intangible Assets |
The Company's intangible assets relate to intellectual property that has been amortized over five years. The carrying amount of intangible assets is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | As of March 31, 2026 | | Weighted
Average Useful
Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Finite-lived intangible assets | | | | | | | | | Licenses and patents | 5 | | $ | 2,000 | | | $ | (1,500) | | | $ | 500 | | | Developed technology: government | 5 | | 21,500 | | | (1,218) | | | 20,282 | | | Customer relationships | | | | | | | | | Follow-on | 10 | | 10,800 | | | (306) | | | 10,494 | | | Existing backlog | 1 | | 1,100 | | | (305) | | | 795 | | | Trade names | 4 | | 2,200 | | | (156) | | | 2,044 | | | Total intangible assets | | | $ | 37,600 | | | $ | (3,485) | | | $ | 34,115 | | | | | | | | | | | As of December 31, 2025 | | Weighted
Average Useful
Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Finite-lived intangible assets | | | | | | | | | Licenses and patents | 5 | | $ | 2,000 | | | $ | (1,400) | | | $ | 600 | | | Developed technology: government | 5 | | 21,500 | | | (147) | | | 21,353 | | | Customer relationships | | | | | | | | | Follow-on | 10 | | 10,800 | | | (35) | | | 10,765 | | | Existing backlog | 1 | | 1,100 | | | (27) | | | 1,073 | | | Trade names | 4 | | 2,200 | | | (18) | | | 2,182 | | | Total intangible assets | | | $ | 37,600 | | | $ | (1,627) | | | $ | 35,973 | |
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| Schedule of Future Amortization Expense of Intangible Assets |
Future amortization expense related to intangibles assets, as of March 31, 2026, is expected to be as follows: | | | | | | | Remainder of 2026 | $ | 5,546 | | | 2027 | 6,130 | | | 2028 | 5,930 | | | 2029 | 5,912 | | | 2030 | 5,237 | | | Thereafter | 5,360 | | | $ | 34,115 | |
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