| Schedule of Intangible Assets |
Intangible assets consisted of the following as of September 30, 2024:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original |
|
|
Accumulated |
|
|
Net Book |
|
|
|
Cost |
|
|
Amortization |
|
|
Value |
|
Developed technology |
|
$ |
32,620 |
|
|
$ |
(26,214 |
) |
|
$ |
6,406 |
|
Customer relationships |
|
|
10,690 |
|
|
|
(4,321 |
) |
|
|
6,369 |
|
Patent |
|
|
7,623 |
|
|
|
(7,623 |
) |
|
|
— |
|
Independent sales agency network |
|
|
4,500 |
|
|
|
(4,500 |
) |
|
|
— |
|
Trade names and trademarks |
|
|
2,080 |
|
|
|
(1,697 |
) |
|
|
383 |
|
Non-compete agreements |
|
|
1,010 |
|
|
|
(866 |
) |
|
|
144 |
|
Total |
|
$ |
58,523 |
|
|
$ |
(45,221 |
) |
|
$ |
13,302 |
|
Intangible assets consisted of the following as of December 31, 2023:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original |
|
|
Accumulated |
|
|
Net Book |
|
|
|
Cost |
|
|
Amortization |
|
|
Value |
|
Developed technology |
|
$ |
32,620 |
|
|
$ |
(24,666 |
) |
|
$ |
7,954 |
|
Customer relationship |
|
|
10,690 |
|
|
|
(3,519 |
) |
|
|
7,171 |
|
Patent |
|
|
7,623 |
|
|
|
(7,623 |
) |
|
|
— |
|
Independent sales agency network |
|
|
4,500 |
|
|
|
(4,500 |
) |
|
|
— |
|
Trade names and trademarks |
|
|
2,080 |
|
|
|
(1,590 |
) |
|
|
490 |
|
Non-compete agreements |
|
|
1,010 |
|
|
|
(754 |
) |
|
|
256 |
|
Total |
|
$ |
58,523 |
|
|
$ |
(42,652 |
) |
|
$ |
15,871 |
|
|