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INTELLECTUAL PROPERTY (Tables) | 6 Months Ended
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Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The following table is a summary of intellectual property, net:
Balance as of December 31, 2025 | $ | 4,367 |
Changes in estimated fair value of contingent consideration | 44 |
Amortization of intellectual property | (182) |
Balance as of June 30, 2026 | $ | 4,229 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Future amortization expense as of June 30, 2026 is as follows:
Remainder of the year ending December 31, 2026 | $ | 182 |
Year ending December 31, 2027 | 364 |
Year ending December 31, 2028 | 364 |
Year ending December 31, 2029 | 364 |
Year ending December 31, 2030 | 364 |
Thereafter | 2,591 |
Total | $ | 4,229 |

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