v3.26.1
Note 10 - Intangible Assets, Net and Goodwill (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]

 

 

June 30, 2026

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Net

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Accumulated

 

 

Carrying

 

 

Weighted

 

 

 

Amount

 

 

Amortization

 

 

Impairment

 

 

Amount

 

 

Average Life

 

Finite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

 

700

 

 

 

(91

)

 

 

-

 

 

 

609

 

 

 

7.84

 

Trade names

 

 

150

 

 

 

(57

)

 

 

-

 

 

 

93

 

 

 

1.84

 

Non-compete agreements

 

 

110

 

 

 

(26

)

 

 

-

 

 

 

84

 

 

 

3.84

 

Total intangible assets

 

$

960

 

 

$

(174

)

 

$

-

 

 

$

786

 

 

 

6.44

 

​

​

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

 

$

75

 

2027

 

 

150

 

2028

 

 

116

 

2029

 

 

100

 

2030 and thereafter

 

 

345

 

Total

 

$

786