| SCHEDULE OF INTANGIBLE ASSETS |
The
following table summarizes identifiable intangible assets of the Company as of March 31, 2024 and December 31, 2023 and 2022:
SCHEDULE
OF INTANGIBLE ASSETS
| March 31, 2024 | |
Useful Lives
(In Years) | |
Gross Carrying Amount | | |
Accumulated Amortization | | |
Net Carrying Amount | |
| Amortized: | |
| |
| | | |
| | | |
| | |
| Customer relationships | |
9-12 | |
$ | 19,264 | | |
$ | (8,012 | ) | |
$ | 11,252 | |
| Trademark and tradename | |
3-15 | |
| 7,553 | | |
| (3,877 | ) | |
| 3,676 | |
| Patents | |
7-11 | |
| 628 | | |
| (464 | ) | |
| 164 | |
| Technology | |
7 | |
| 10,911 | | |
| (10,911 | ) | |
| - | |
| Software to be sold or leased | |
3 | |
| 5,159 | | |
| (764 | ) | |
| 4,395 | |
| | |
| |
| 43,515 | | |
| (24,028 | ) | |
| 19,487 | |
| | |
| |
| | | |
| | | |
| | |
| Unamortized: | |
| |
| | | |
| | | |
| | |
| Customer list | |
| |
| 104 | | |
| - | | |
| 104 | |
| Trademark and tradename | |
| |
| 61 | | |
| - | | |
| 61 | |
| | |
| |
| | | |
| | | |
| | |
| | |
| |
| 165 | | |
| - | | |
| 165 | |
| | |
| |
| | | |
| | | |
| | |
| Total | |
| |
$ | 43,680 | | |
$ | (24,028 | ) | |
$ | 19,652 | |
| December 31, 2023 | |
Useful Lives
(In Years) | |
Gross Carrying Amount | | |
Accumulated Amortization | | |
Net Carrying Amount | |
| Amortized: | |
| |
| | | |
| | | |
| | |
| Customer relationships | |
9-12 | |
$ | 19,264 | | |
$ | (7,606 | ) | |
$ | 11,658 | |
| Trademark and tradename | |
3-15 | |
| 7,553 | | |
| (3,682 | ) | |
| 3,871 | |
| Patents | |
7-11 | |
| 628 | | |
| (441 | ) | |
| 187 | |
| Technology | |
7 | |
| 10,911 | | |
| (10,784 | ) | |
| 127 | |
| Software to be sold or leased | |
3 | |
| 4,602 | | |
| (535 | ) | |
| 4,067 | |
| | |
| |
| 42,958 | | |
| (23,048 | ) | |
| 19,910 | |
| | |
| |
| | | |
| | | |
| | |
| Unamortized: | |
| |
| | | |
| | | |
| | |
| Customer list | |
| |
| 104 | | |
| - | | |
| 104 | |
| Trademark and tradename | |
| |
| 61 | | |
| - | | |
| 61 | |
| | |
| |
| | | |
| | | |
| | |
| | |
| |
| 165 | | |
| - | | |
| 165 | |
| | |
| |
| | | |
| | | |
| | |
| Total | |
| |
$ | 43,123 | | |
$ | (23,048 | ) | |
$ | 20,075 | |
| December 31, 2022 | |
Useful Lives
(In Years) | |
Gross Carrying Amount | | |
Accumulated Amortization | | |
Net Carrying Amount | |
| Amortized: | |
| |
| | | |
| | | |
| | |
| Customer relationships | |
9-12 | |
$ | 20,031 | | |
$ | (6,830 | ) | |
$ | 13,201 | |
| Trademark and tradename | |
3-15 | |
| 7,589 | | |
| (2,990 | ) | |
| 4,599 | |
| Patents | |
7-11 | |
| 628 | | |
| (351 | ) | |
| 277 | |
| Technology | |
7 | |
| 10,667 | | |
| (7,866 | ) | |
| 2,801 | |
| Software to be sold or leased | |
3 | |
| 1,865 | | |
| - | | |
| 1,865 | |
| | |
| |
| 40,780 | | |
| (18,037 | ) | |
| 22,743 | |
| | |
| |
| | | |
| | | |
| | |
| Unamortized: | |
| |
| | | |
| | | |
| | |
| Customer list | |
| |
| 104 | | |
| - | | |
| 104 | |
| Trademark and tradename | |
| |
| 61 | | |
| - | | |
| 61 | |
| | |
| |
| | | |
| | | |
| | |
| | |
| |
| 165 | | |
| - | | |
| 165 | |
| | |
| |
| | | |
| | | |
| | |
| Total | |
| |
$ | 40,945 | | |
$ | (18,037 | ) | |
$ | 22,908 | |
|