NOTE 5 - GOODWILL AND INTANGIBLE ASSETS

 

Goodwill

 

Goodwill of $2.8 million as of December 31, 2024 and 2023, consist of the following acquisitions (in thousands):

 

Acquisitions  2024   2023 
 
BioModeling  $2,619   $2,619 
Empowered Dental   52    52 
Lyon Dental   172    172 
Total goodwill  $2,843   $2,843 

 

 

Intangible Assets

 

As of December 31, 2024 and 2023, identifiable intangible assets were as follows (in thousands):

 

   2024   2023 
 
Patents and developed technology  $2,302   $2,302 
Trade name   330    330 
Other   27    27 
           
Total intangible assets   2,659    2,659 
Less accumulated amortization   (2,289)   (2,239)
           
Net intangible assets  $370   $420 

 

Amortization expense of identifiable intangible assets was less than $0.1 million for the years ended December 31, 2024 and 2023. The estimated future amortization of identifiable intangible assets is as follows (in thousands):

  

As of December 31,    
     
2025   50 
2026   35 
2027   29 
2028   29 
2029   29 
Thereafter   198 
      
Total  $370 

 

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Historical Timeline

Fiscal YearFiled
2024Mar 31, 2025Showing above
2022Mar 30, 2023

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.