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INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS | INTANGIBLE ASSETS The changes in the carrying amount of intangible assets for the nine months ended September 30, 2023 were as follows:
Net balance at December 31, 2022 | $ | 273 |
Deduction: Amortization expense | (79) |
Net balance at September 30, 2023 | $ | 194 |
The following tables set forth the components of intangible assets as of September 30, 2023 and December 31, 2022:
|  |  | As of September 30, 2023
| Estimated Useful Life |  | Adjusted Carrying Amount |  | Accumulated Amortization |  | Net
Patents and copyrights | 2-17 years |  | $ | 375 |  |  | $ | (294) |  |  | $ | 81 |
Developed technology | 5 years |  | 400 |  |  | (287) |  |  | 113 |
|  |  | $ | 775 |  |  | $ | (581) |  |  | $ | 194 |
|  |  | As of December 31, 2022
| Estimated Useful Life |  | Adjusted Carrying Amount |  | Accumulated Amortization |  | Net
Patents and copyrights | 2-17 years |  | $ | 375 |  |  | $ | (275) |  |  | $ | 100 |
Developed technology | 5 years |  | 400 |  |  | (227) |  |  | 173 |
|  |  | $ | 775 |  |  | $ | (502) |  |  | $ | 273 |
The following summarizes amortization of intangible assets included in the accompanying statements of operations:
| Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cost of sales | $ | 24 |  |  | $ | 23 |  |  | $ | 71 |  |  | $ | 71 |
General and administrative | 3 |  |  | 3 |  |  | 8 |  |  | 8 |
| $ | 27 |  |  | $ | 26 |  |  | $ | 79 |  |  | $ | 79 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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