| Schedule of intangible assets |
| |
|
Cost
|
|
|
September 30, 2024
Accumulated
Amortization
|
|
|
Intangible
Assets,
Net |
|
|
Trademark
|
|
$
|
795
|
|
|
$ |
(302
|
)
|
|
$ |
493
|
|
|
Technology
|
|
|
6,161
|
|
|
|
(1,757
|
)
|
|
|
4,404
|
|
|
Customer relationship
- Warranty |
|
|
201
|
|
|
|
(115
|
)
|
|
|
86
|
|
|
Customer relationship
- Rental |
|
|
2,102
|
|
|
|
(600
|
)
|
|
|
1,502
|
|
|
Customer relationship
- Distribution |
|
|
4,578
|
|
|
|
(1,043
|
)
|
|
|
3,535
|
|
|
Backlog
|
|
|
296
|
|
|
|
(296
|
)
|
|
‐
|
|
|
Total Amortized Intangible
Assets |
|
$ |
14,133
|
|
|
$ |
(4,113
|
)
|
|
$ |
10,020
|
|
|
| |
|
Cost
|
|
|
December 31, 2023
Accumulated
Amortization
|
|
|
Intangible Assets,
Net
|
|
|
Trademark
|
|
|
795
|
|
|
|
(104
|
)
|
|
|
691
|
|
|
Technology
|
|
|
6,161
|
|
|
|
(604
|
)
|
|
|
5,557
|
|
|
Customer
relationship - Warranty |
|
|
201
|
|
|
|
(40
|
)
|
|
|
161
|
|
|
Customer
relationship - Rental |
|
|
2,102
|
|
|
|
(206
|
)
|
|
|
1,896
|
|
|
Customer
relationship - Distribution |
|
|
4,578
|
|
|
|
(358
|
)
|
|
|
4,220
|
|
|
Backlog
|
|
|
296
|
|
|
|
(296
|
)
|
|
|
-
|
|
|
Total Amortized
Intangible Assets |
|
|
14,133
|
|
|
|
(1,608
|
)
|
|
|
12,525
|
|
|
| Schedule of future amortization expense |
|
Fiscal 2024 (period remaining)
|
|
|
|
|
|
|
|
|
|
$
|
842
|
|
|
Fiscal 2025
|
|
|
|
|
|
|
|
|
|
|
3,307
|
|
|
Fiscal 2026
|
|
|
|
|
|
|
|
|
|
|
3,143
|
|
|
Fiscal 2027
|
|
|
|
|
|
|
|
|
|
|
2,172
|
|
|
Fiscal 2028
|
|
|
|
|
|
|
|
|
|
|
556
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
$ |
10,020
|
|
|
|
Fiscal 2024
|
|
|
|
|
|
|
|
|
|
|
3,347
|
|
|
Fiscal 2025
|
|
|
|
|
|
|
|
|
|
|
3,307
|
|
|
Fiscal 2026
|
|
|
|
|
|
|
|
|
|
|
3,143
|
|
|
Fiscal 2027
|
|
|
|
|
|
|
|
|
|
|
2,172
|
|
|
Fiscal 2028
|
|
|
|
|
|
|
|
|
|
|
556
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
12,525
|
|
|