Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.23.2
Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Breakdown of Identifiable Intangible Assets

The following provides a breakdown of identifiable intangible assets as of June 30, 2023 and December 31, 2022:

  

    June 30,     December 31,  
    2023     2022  
Product/Technology Related                
Identifiable intangible assets, gross   $ 31     $ 31  
Accumulated amortization     (31 )     (26 )
Product/Technology Related identifiable intangible assets, net     -       5  
Marketing Related                
Customer related intangible asset, gross     17       17  
Tradename related intangible asset, gross     7       7  
Accumulated amortization     (11 )     (9 )
Marketing related identifiable intangible assets, net     13       15  
Total Identifiable intangible assets, net   $ 13     $ 20  
Schedule of Estimated Annual Amortization Expense

As of June 30, 2023, the estimated annual amortization expense for each of the next five fiscal years is as follows:

  

         
($ in thousands):        
2023   $ 2  
2024     2  
2025     2  
2026     2  
2027     2  
Thereafter     3  
Total   $ 13