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INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Intangible Assets, Net

The changes in the carrying amount of intangible assets, net for the three months ended March 31, 2025 were as follows:

Net balance at December 31, 2024			$	2,374
Addition: Capitalized software costs			166
Deduction: Amortization expense			(106)
Net balance at March 31, 2025			$	2,434

Schedule of Components of Intangible Assets

The following tables set forth the components of intangible assets as of March 31, 2025 and December 31, 2024:

									As of March 31, 2025
			Estimated Useful Life						Adjusted Carrying Amount						Accumulated Amortization						Net
Patents and copyrights			2-17 years						$	375					$	(331)					$	44
Developed technology			5 years						400						(400)						—
Software development			5 years						$	2,620					$	(230)					$	2,390
									$	3,395					$	(961)					$	2,434

The Company has capitalized $2,620 in software development costs as of March 31, 2025.

									As of December 31, 2024
			Estimated Useful Life						Adjusted Carrying Amount						Accumulated Amortization						Net
Patents and copyrights			2-17 years						$	375					$	(325)					$	50
Developed technology			5 years						400						(387)						13
Software development			5 years						$	2,455					$	(144)					2,311
									$	3,230					$	(856)					$	2,374

Schedule of Amortization Expense of Intangible Assets

The following summarizes amortization of intangible assets included in the accompanying statements of operations:

			Three Months Ended March 31,
			2025						2024
Cost of revenues			$	103					$	24
Selling, general and administrative			$	3					$	3
			$	106					$	27

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The Company's estimated future amortization expense for intangible assets as of March 31, 2025 was as follows:

2025			$	414
2026			540
2027			530
2028			524
2029			380
2030			46
			$	2,434

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

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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