| Schedule of definite-lived assets |
Definite-lived intangible assets, net consisted of the following: | | | | | | | | | September 30, 2026 | | | Gross | | Accumulated | | Net Carrying | | | Amount | | Amortization | | Amount | Trade name | | $ 3,053 | | ($ 1,498) | | $ 1,555 | Existing technology | | 5,904 | | (4,936) | | 968 | Non-competition agreements | | 524 | | (391) | | 133 | Customer relationships | | 2,790 | | (1,528) | | 1,262 | Licensing agreement | | 210 | | (210) | | - | Intellectual property | | 1,453 | | (1,015) | | 438 | Total intangible assets | | $ 13,934 | | ($ 9,578) | | $ 4,356 |
| | | | | | | | | December 31, 2025 | | | Gross | | Accumulated | | Net Carrying | | | Amount | | Amortization | | Amount | Trade name | | $ 2,068 | | ($ 1,262) | | $ 806 | Existing technology | | 5,996 | | (4,871) | | 1,125 | Non-competition agreements | | 476 | | (368) | | 108 | Customer relationships | | 2,011 | | (1,051) | | 960 | Licensing agreement | | 210 | | (210) | | - | Intellectual property | | 1,453 | | (31) | | 1,422 | Total intangible assets | | $ 12,214 | | ($ 7,793) | | $ 4,421 |
|