v3.26.1
INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

Intangible assets consisted of the following:

 

   Internal Use Software   Capitalized Engineering Costs   Trade Name and Patents   Customer Relationships   Internally Developed Technology   Non-Compete Agreements   Accumulated Amortization   Total 
Balance as of January 1, 2024  $1,245   $1,265   $2,805   $18,224   $4,804   $1,730   $(13,775)  $16,298 
Amortization expense   -    -    -    -    -    -    (5,910)   (5,910)
Balance as of December 31, 2024   1,245    1,265    2,805    18,224    4,804    1,730    (19,685)   10,388 
Additions   -    19    162    6    1,541    -    -    1,728 
Impairment   -    -    (166)   (1,925)   (175)   (11)    1,515    (762)
Amortization expense   -    -    -    -    -    -    (4,720)   (4,720)
Balance as of December 31, 2025  $1,245   $1,284   $2,801   $16,305   $6,170   $1,719   $(22,890)  $6,634 
Weighted average remaining amortization period at December 31, 2025 (in years)   2.3    3.8    12.7    1.5    4.6    0.0           
                                         
Useful Lives   3 - 5 Years    6 Years    13-17 Years    5 Years    5 Years    2 Years           
SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION
   Internal Use Software   Capitalized Engineering Costs   Trade Name and Patents   Customer Relationships   Internally Developed Technology   Non-Compete Agreements   Accumulated Amortization 
Balance as of January 1, 2024  $721   $-   $2,092   $6,592   $2,729   $1,641   $13,775 
Amortization expense   24    745    684    2,926    1,444    87    5,910 
Balance as of December 31, 2024   745    745    2,776    9,518    4,173    1,728    19,685 
Impairment   -    -    (166)   (1,178)   (160)   (11)   (1,515)
Amortization expense   288    345    35    3,341    709    2    4,720 
Balance as of December 31, 2025  $1,033   $1,090   $2,645   $11,681   $4,722   $1,719   $22,890 
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE

The estimated future amortization expense is as follows:

 

For the Years Ending December 31,  Total 
2026  $3,599 
2027   1,927 
2028   481 
2029   336 
2030   175 
Thereafter   116 
Finite-lived intangible assets, net   $6,634