Quarterly report [Sections 13 or 15(d)]

Intangible Assets, Net (Tables)

v3.26.1
Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets

Intangible assets as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):

 

   

March 31,

2026

    

December 31,

2025

    

Estimated Useful Life

(in years)

  
Trade names   $ 5,550     $ 5,550       15  
Proprietary intellectual property     11,064       11,064       5  
Customer relationships     1,180       1,180       1  
CLIA license     -       -       3  
Total intangible assets, gross     17,794       17,794          
Less: accumulated amortization     (11,272 )     (10,627 )        
Total intangible assets, net   $ 6,522     $ 7,167          
Schedule Estimated Future Amortization Expense of Acquired Intangible Assets

 

         
Remaining periods in 2026   $ 1,605  
Year ended December 31, 2027     1,731  
Year ended December 31, 2028     370  
Year ended December 31, 2029     370  
Year ended December 31, 2030     370  
Thereafter     2,076  
Total intangible assets, net   $ 6,522