INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF RECONCILIATION OF CARRYING AMOUNTS OF INTANGIBLE ASSETS

Reconciliation of Carrying Amounts (in thousands):

		December 31, 2023				Additions				December 31, 2024				Additions				September 30, 2025
Cost
Indefinite-lived trademarks		$	-			$	25			$	25			$	-			$	25
Acquired Technology			1,168				-				1,168				2,750				3,918
Customer Relationships			2,839				-				2,839				-				2,839
Other			456				-				456				-				456
Total		$	4,463			$	25			$	4,488			$	2,750			$	7,238

Accumulated Amortization
Acquired Technology		$	398			$	234			$	632			$	313			$	945
Customer Relationships			568				568				1,136				425				1,561
Other			55				90				145				69				214
Total		$	1,021			$	892			$	1,913			$	807			$	2,720

Carrying Amounts		$	3,442							$	2,575							$	4,518

SCHEDULE OF EXPECTED AMORTIZATION RELATED TO INTANGIBLE ASSETS

As of September 30, 2025, expected amortization (in thousands) related to intangible assets will be:

Expected Amortization
2025, excluding the nine months ended September 30, 2025		$	361
2026			1,330
2027			1,330
2028			647
2029 and thereafter			825
Total		$	4,493