v3.26.1
Note 10 - Intangible Assets, Net and Goodwill (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]

 

 

March 31, 2026

 

 

 

Gross

 

 

 

 

 

 

 

 

Net

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Accumulated

 

 

Carrying

 

 

Weighted

 

 

 

Amount

 

 

Amortization

 

 

Impairment

 

 

Amount

 

 

Average Life

 

Finite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

 

700

 

 

 

(72

)

 

 

-

 

 

 

628

 

 

 

8.09

 

Trade names

 

 

150

 

 

 

(46

)

 

 

-

 

 

 

104

 

 

 

2.09

 

Non-compete agreements

 

 

110

 

 

 

(19

)

 

 

-

 

 

 

91

 

 

 

4.09

 

Total intangible assets

 

$

960

 

 

$

(137

)

 

$

-

 

 

$

823

 

 

 

6.69

 

December 31, 2025

Gross

Net

Carrying

Accumulated

Accumulated

Carrying

Weighted

Amount

Amortization

Impairment

Amount

Average Life

Finite lived intangible assets

BNA software

$

1,109

$

(84

)

$

(1,025

)

$

-

-

Developed technology

700

(52

)

-

648

8.33

Trade names

150

(33

)

-

117

2.33

Non-compete agreements

110

(14

)

-

96

4.33

Total intangible assets

$

2,069

$

(183

)

$

(1,025

)

$

861

6.93

Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]

 

 

Estimated

 

 

 

Future

 

 

 

Amortization

 

 

 

Expense

 

2026

 

$

112

 

2027

 

 

150

 

2028

 

 

116

 

2029

 

 

100

 

2030 and therafter

 

 

345

 

Total

 

$

823