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GOODWILL AND INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | NOTE 5 – GOODWILL AND INTANGIBLE ASSETS The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (in thousands) |
Intangible assets subject to amortization |  |  |  |  |  |  |  |
Developed technology |  | $ | — |  |  | $ | 10,100 |
Less: Impairment charge |  |  | — |  |  |  | 9,147 |
Less: Accumulated amortization |  |  | — |  |  |  | 953 |
Total |  | $ | — |  |  | $ | — |
Intangible assets not subject to amortization Internet domain rights |  | $ | 120 |  |  | $ | 120 |
Total intangible assets, net |  | $ | 120 |  |  | $ | 120 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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