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Income Taxes - Schedule of TRS net deferred tax assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss | $ 2,057 | $ 1,986
Stock Compensation |  | 12
Charitable Contributions |  | 5
CECL Adjustment | 136 |
Total deferred tax assets | 2,193 | 2,003
Deferred tax liabilities: |  |
Fixed assets | (10) | (13)
Intangible Assets |  | (86)
Installment Sale | (56) |
Total deferred tax liabilities | (66) | (99)
Valuation Allowance | (2,128) | (1,925)
Net deferred taxes | $ (1) | $ (21)

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