PROPERTY AND EQUIPMENT, NET |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROPERTY AND EQUIPMENT, NET | NOTE 6– PROPERTY AND EQUIPMENT, NET
Property and equipment, net consist of the following at June 30, 2026 and December 31, 2025, in thousands:
During the three months ended June 30, 2026 and 2025, the Company recognized $61 thousand and $85 thousand of depreciation and amortization, respectively. During the six months ended June 30, 2026 and 2025, the Company recognized $120 thousand and $169 thousand of depreciation and amortization, respectively.
During the six months ended June 30, 2026 and 2025, the Company reduced the value of software development cost by $32 thousand and $54 thousand, related to a non-monetary exchange with a third party and their use of our mission control software. This software development cost was for software originally developed for internal use and has subsequently been sold to the third party in a non-monetary transaction.
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