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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Components of Intangible Assets

The following tables set forth the components of intangible assets as of December 31, 2023 and 2022:

			Estimated Useful Life						As of December 31, 2023
									Adjusted Carrying Amount						Accumulated Amortization						Net
Patents and copyrights			2-17 years						$	375					$	(300)					$	75
Developed technology			5 years						400						(307)						93
Software development			-						407						—						407
									$	1,182					$	(607)					$	575

			Estimated Useful Life						As of December 31, 2022
									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

Schedule of Acquisition Related Intangible Asset Amortization Expense

The following summarizes amortization of acquisition related intangible assets included in the Statement of Operations:

			Years Ended December 31,
			2023						2022
Cost of revenues			$	95					$	95
Selling, general and administrative			10						10
			$	105					$	105

Schedule of Intangible Asset Future Amortization Expense

The Company expects amortization expense for the next five succeeding years will be as follows:

2024			$	105
2025			39
2026			20
2027			4
2028			—
			$	168

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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