XML 48 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2025
Intangible Assets, Net [Abstract]  
Schedule of Amounts Related to Intangible Assets

As a result of the merger with QPhoton in June 2022, the Company has the following amounts related to intangible assets, net (in thousands):

 

   December 31, 2025   December 31, 2024 
   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount 
Non-compete agreement with founder  $3,251   $(3,251)  $
-
   $3,251   $(2,800)  $451 
Website domain name and trademark   1,009    (724)   285    1,009    (521)   488 
Technology and licensed patents   12,731    (6,516)   6,215    12,731    (4,698)   8,033 
Total  $16,991   $(8,019)  $6,500   $16,991   $(8,019)  $8,972 
Schedule of Future Amortization Expense The Company expects future amortization expense to be the following (in thousands):
   Amortization 
2026  $2,021 
2027   1,903 
2028   1,819 
2029   757 
Total  $6,500