Significant Accounting Policies (Tables) - Forge Nano, Inc.

3 Months Ended

12 Months Ended

Mar. 31, 2026

Dec. 31, 2025

Schedule of cash, cash equivalents, and restricted cash



		March 31,			December 31,
		2026			2025
Cash and cash equivalents		$	17,326		$	9,061
Restricted cash			371			368
Total		$	17,697		$	9,429



		2025			2024
Cash and cash equivalents		$	9,061		$	3,850
Restricted cash			368			8,388
Total		$	9,429		$	12,238

Schedule of goodwill

The following table presents goodwill balances for each of our reportable segments as of March 31, 2026:



Reporting Unit	Goodwill
Tool Manufacturing & Related Services	$	900
Coating Services		2,224
Battery Manufacturing		—
Total	$	3,124



		Tool Manufacturing &
		Related Services		Coating Services		Battery Manufacturing		Total
Balance as of January 1, 2026		$	900	$	2,224	$	—	$	3,124
Impairment			—		—		—		—
Balance as of March 31, 2026		$	900	$	2,224	$	—	$	3,124



Reporting Unit	Goodwill
Tool Manufacturing & Related Services	$	900
Coating Services		2,224
Battery Manufacturing		—
Total	$	3,124


Reporting Unit	Goodwill
Tool Manufacturing & Related Services	$	900
Coating Services		2,224
Battery Manufacturing		—
Total	$	3,124

- Definition

Tabular disclosure of goodwill.

+ References

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+ Details