v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
SCHEDULE OF GOODWILL

Acquisitions  June 30, 2026   December 31, 2025 
 
The 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 June 30, 2026, and December 31, 2025, identifiable intangible assets were as follows (in thousands):

 

  

June 30,

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   (3,298)   (2,891)
           
Net intangible assets  $3,638   $4,045 
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION OF IDENTIFIABLE ASSETS

  

Six Months Ending June 30,    
     
2026 (remaining six months)   411 
2027   823 
2028   823 
2029   673 
2030   

206

 
Thereafter   702 
      
Total  $3,638