v3.26.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Breakdown of Identifiable Intangible Assets

The following provides a breakdown of identifiable intangible assets as of June 30, 2026 and December 31, 2025:

 

   June 30,   December 31, 
   2026   2025 
License Agreement          
License agreement, gross  $13,605   $- 
Accumulated amortization   (756)   - 
Licensee agreement related identifiable intangible assets, net   12,849    - 
Product/Technology Related          
Identifiable intangible assets, gross   325    325 
Accumulated amortization   (314)   (289)
Product/technology related identifiable intangible assets, net   11    36 
Marketing Related          
Customer related intangible asset, gross   17    17 
Tradename related intangible asset, gross   713    713 
Accumulated amortization   (99)   (85)
Marketing related identifiable intangible assets, net   631    645 
Total identifiable intangible assets, net  $13,491   $681 
Schedule of Estimated Annual Amortization Expense

As of June 30, 2026, the estimated annual amortization expense for each of the next five fiscal years is as follows ($ in thousands):

 

      
2026 (remainder of year)  $2,292 
2027   4,548 
2028   4,537 
2029   1,513 
2030   1 
Subtotal   12,891 
Indefinite lived intangible assets (subject to impairment analysis)   600 
Total  $13,491