v3.26.1
INTANGIBLE ASSETS, NET (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Carrying Amount of 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 
Schedule of Components of Intangible Assets
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 
Schedule of Amortization Expense of Intangible Assets
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 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense
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