Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.22.2.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Breakdown of Identifiable Intangible Assets

The following provides a breakdown of identifiable intangible assets as of September 30, 2022 and December 31, 2021 ($ in thousands):

 

    September 30,     December 31,  
    2022     2021  
Product/Technology Related                
Identifiable intangible assets, gross   $ 31     $ 31  
Accumulated amortization     (24 )     (16 )
Product/Technology related identifiable intangible assets, net     7       15  
Marketing Related                
Customer related intangible asset, gross     17       17  
Tradename related intangible asset, gross     7       7  
Accumulated amortization     (8 )     (6 )
Marketing related identifiable intangible assets, net     16       18  
Total identifiable intangible assets, net   $ 23     $ 33  
Schedule of Estimated Annual Amortization Expense

As of September 30, 2022, the estimated annual amortization expense for each of the next five fiscal years is as follows ($ in thousands):

  

         
2022 (reminder of the year)   $ 4  
2023     8  
2024     2  
2025     2  
2026     2  
Thereafter     5  
Total   $ 23