INTANGIBLE CAPITALIZED SOFTWARE DEVELOPMENT COSTS, NET |
12 Months Ended |
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Dec. 31, 2025 | |
| Research and Development [Abstract] | |
| INTANGIBLE CAPITALIZED SOFTWARE DEVELOPMENT COSTS, NET | NOTE 12: INTANGIBLE CAPITALIZED SOFTWARE DEVELOPMENT COSTS, NET
The Company capitalizes certain costs related to the implementation of software systems during the application development stage. Capitalized software development costs are capitalized when application development begins and it is probable that the project will be completed and used as intended by the Company.
The capitalization policy provides for capitalizing certain payroll and payroll-related costs for employees who spend time directly associated with the configuration, development, and enhancement of software systems. Costs associated with preliminary project activities, data migration, training, maintenance, and all other post-implementation stage activities are expensed as incurred.
Capitalized software development costs related to the implementation of the Company’s ERP system are classified as Intangibles on the Consolidated Balance Sheets, and costs will be amortized on a straight-line basis over their estimated useful lives and will be included within depreciation and amortization expense in the condensed consolidated statements of operations. For the year ending December 31, 2025, capitalized software development costs totaled $263. Amortization cost related to capitalized software was $13 for the year ended December 31, 2025.
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