INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

SCHEDULE OF RECONCILIATION OF CARRYING AMOUNTS OF INTANGIBLE ASSETS

Reconciliation of Carrying Amounts (in thousands):

		December 31, 2024				Additions				December 31, 2025				Additions				Impairment				June 30, 2026
Cost
Indefinite-lived trademarks		$	25			$	—			$	25			$	—			$	(12	)		$	13
Acquired Technology			1,168				2,750				3,918				—				—				3,918
Customer Relationships			2,839				—				2,839				—				—				2,839
Other			456				—				456				—				—				456
Total		$	4,488			$	2,750			$	7,238			$	—			$	(12	)		$	7,226

Accumulated Amortization
Acquired Technology		$	632			$	509			$	1,141			$	335			$	—			$	1,476
Customer Relationships			1,136				567				1,703				284				—				1,987
Other			145				92				237				46				—				283
Total		$	1,913			$	1,168			$	3,081			$	665			$	—			$	3,746

Carrying Amounts		$	2,575							$	4,157											$	3,480

SCHEDULE OF EXPECTED AMORTIZATION RELATED TO INTANGIBLE ASSETS

As of June 30, 2026, expected amortization (in thousands) related to intangible assets will be:

Expected Amortization
2026, excluding the six months ended June 30, 2026		$	665
2027			1,330
2028			647
2029			550
2030 and thereafter			275
Total		$	3,467