INTANGIBLE ASSETS, NET

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS, NET

INTANGIBLE ASSETS, NET

The changes in the carrying amount of intangible assets, net for the three months ended March 31, 2026 were as follows:

Net balance at December 31, 2025	$	2,077
Addition	—
Deduction: Amortization expense	(140)
Net balance at March 31, 2026	$	1,937

The following tables set forth the components of intangible assets as of March 31, 2026 and December 31, 2025:

		As of March 31, 2026
	Estimated Useful Life	Adjusted Carrying Amount		Accumulated Amortization		Net
Patents and copyrights	2-17 years	$	375	$	(357)	$	18
Developed technology	5 years	400		(400)		—
Software development	5 years	$	2,667	$	(748)	$	1,919
		$	3,442	$	(1,505)	$	1,937

		As of December 31, 2025
	Estimated Useful Life	Adjusted Carrying Amount		Accumulated Amortization		Net
Patents and copyrights	2-17 years	$	375	$	(351)	$	24
Developed technology	5 years	400		(400)		—
Software development	5 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 March 31,
	2026		2025
Cost of revenues	$	137	$	103
Selling, general and administrative	3		3
	140		106

The Company's estimated future amortization expense for intangible assets as of March 31, 2026 was as follows:

2026	409
2027	539
2028	533
2029	389
2030	67
	$	1,937