v3.26.1
INTANGIBLE ASSETS, NET
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
INTANGIBLE ASSETS, NET INTANGIBLE ASSETS, NET
The changes in the carrying amount of intangible assets, net for the six months ended June 30, 2026 were as follows:
Net balance at December 31, 2025$2,077 
Addition— 
Deduction: Amortization expense(279)
Net balance at June 30, 2026$1,798 
The following tables set forth the components of intangible assets as of June 30, 2026 and December 31, 2025:
As of June 30, 2026
Estimated
Useful
Life		Adjusted
Carrying
Amount		Accumulated
Amortization		Net
Patents and copyrights
2-17 years
$375 $(363)$12 
Developed technology5 years400 (400)— 
Software development5 years$2,667 $(881)$1,786 
$3,442 $(1,644)$1,798 
As of December 31, 2025
Estimated
Useful
Life		Adjusted
Carrying
Amount		Accumulated
Amortization 		Net
Patents and copyrights
2-17 years
$375 $(351)$24 
Developed technology5 years400 (400)— 
Software development5 years$2,667 $(614)2,053 
$3,442 $(1,365)$2,077 
The following summarizes amortization of intangible assets included in the accompanying condensed Statements of Operations:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Cost of revenues$137 $121 $274 $225 
Selling, general and administrative2 2 5 5 
139 123 $279 $230 
The Company's estimated future amortization expense for intangible assets as of June 30, 2026 was as follows:
2026270 
2027539 
2028533 
2029389 
203067 
$1,798