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INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 2025 were as follows:
Net balance at December 31, 2024 | $ | 2,374 |
Addition: Capitalized software costs | 213 |
Deduction: Amortization expense | (230) |
Net balance at June 30, 2025 | $ | 2,357 |
Schedule of Components of Intangible Assets | The following tables set forth the components of intangible assets as of June 30, 2025 and December 31, 2024:
|  |  | As of June 30, 2025
| Estimated Useful Life |  | Adjusted Carrying Amount |  | Accumulated Amortization |  | Net
Patents and copyrights | 2-17 years |  | $ | 375 |  |  | $ | (338) |  |  | $ | 37 |
Developed technology | 5 years |  | 400 |  |  | (400) |  |  | — |
Software development | 5 years |  | $ | 2,667 |  |  | $ | (347) |  |  | $ | 2,320 |
|  |  | $ | 3,442 |  |  | $ | (1,085) |  |  | $ | 2,357 |
The Company has capitalized $2,667 in software development costs as of June 30, 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 June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cost of revenues | $ | 121 |  |  | $ | 23 |  |  | $ | 225 |  |  | $ | 47 |
Selling, general and administrative | $ | 2 |  |  | $ | 2 |  |  | 5 |  |  | 5 |
| $ | 123 |  |  | $ | 25 |  |  | $ | 230 |  |  | $ | 52 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The Company's estimated future amortization expense for intangible assets as of June 30, 2025 was as follows:
2025 | $ | 281 |
2026 | 549 |
2027 | 539 |
2028 | 533 |
2029 | 390 |
2030 | 65 |
| $ | 2,357 |

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