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INTANGIBLE ASSETS, NET (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2025 were as follows:
Net balance at December 31, 2024 | $ | 2,374 |
Addition: Capitalized software costs | 213 |
Deduction: Amortization expense | (369) |
Net balance at September 30, 2025 | $ | 2,218 |
Schedule of Components of Intangible Assets | The following tables set forth the components of intangible assets as of September 30, 2025 and December 31, 2024:
|  |  | As of September 30, 2025
| Estimated Useful Life |  | Adjusted Carrying Amount |  | Accumulated Amortization |  | Net
Patents and copyrights | 2-17 years |  | $ | 375 |  |  | $ | (344) |  |  | $ | 31 |
Developed technology | 5 years |  | 400 |  |  | (400) |  |  | — |
Software development | 5 years |  | $ | 2,667 |  |  | $ | (480) |  |  | $ | 2,187 |
|  |  | $ | 3,442 |  |  | $ | (1,224) |  |  | $ | 2,218 |
The Company has capitalized $210 in software development costs for the nine months ended September 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 condensed statements of operations:
| Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cost of revenues | $ | 137 |  |  | $ | 24 |  |  | $ | 362 |  |  | $ | 71 |
Selling, general and administrative | 3 |  |  | 3 |  |  | 7 |  |  | 8 |
Research and development | — |  |  | 57 |  |  | — |  |  | 57 |
| 140 |  |  | 84 |  |  | 369 |  |  | 136 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The Company's estimated future amortization expense for intangible assets as of September 30, 2025 was as follows:
2025 | $ | 140 |
2026 | 549 |
2027 | 539 |
2028 | 534 |
2029 | 390 |
2030 | 66 |
| $ | 2,218 |

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