v3.26.1
Capitalized Software
6 Months Ended
Jun. 30, 2026
Capitalized Software [Abstract]  
CAPITALIZED SOFTWARE

NOTE 5 – CAPITALIZED SOFTWARE

 

Capitalized software consists of the following at:

 

(in thousands)

 

    June 30,     December 31,  
    2026     2025  
Capitalized software   $ 3,836     $ 3,836  
Accumulated amortization     (3,836 )     (3,776 )
Capitalized software, net   $ -       60  

 

Amortization expense was $60 thousand and $214 thousand for the six months ended June 30, 2026 and 2025, respectively.

 

Amortization expense was $0 and $107 thousand for the three months ended June 30, 2026 and 2025, respectively.