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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income tax (Benefit) Expense | The Company's components of income tax (benefit) expense consisted of the following.
|  | Years Ended December 31, |
Income tax provision |  | 2025 |  |  | 2024 |  |  | 2023 |
Federal |  | $ | - |  |  | $ | (24 | ) |  | $ | (80 | )
Foreign |  |  | (40 | ) |  |  | 68 |  |  |  | 28 |
State and local |  |  | 153 |  |  |  | 182 |  |  |  | 117 |
Current provision |  |  | 113 |  |  |  | 226 |  |  |  | 65 |
Federal |  |  | (72 | ) |  |  | 41 |  |  |  | (173 | )
Foreign |  |  | - |  |  |  | - |  |  |  | - |
State and local |  |  | - |  |  |  | - |  |  |  | - |
Deferred (benefit) provision |  |  | (72 | ) |  |  | 41 |  |  |  | (173 | )
Income tax (benefit) expense |  | $ | 41 |  |  | $ | 267 |  |  | $ | (108 | )
Schedule of Reconciliation of Effective Tax Rate | The following tables present a reconciliation of the Company’s effective tax rates for the periods indicated.
|  | Year Ended December 31, |
|  | 2025 |
Rate reconciliation |  | Amount |  |  | Percent |
U.S. statutory rate |  | $ | (12,708 | ) |  |  | 21.0 | %
State and local income taxes, net of federal income tax effect(1) |  |  | (2,934 | ) |  |  | 4.8 | %
Foreign rate effect |  |  |  |  |  |
Other foreign jurisdictions |  |  | 3 |  |  |  | 0.0 | %
Effect of changes in tax laws or rates enacted in the current period |  |  | - |  |  |  | 0.0 | %
Effect of cross-border Laws |  |  |  |  |  |
Other |  |  | - |  |  |  | 0.0 | %
Change in valuation allowance |  |  | 15,181 |  |  |  | (25.1 | %)
Nontaxable or nondeductible items |  |  |  |  |  |
Stock compensation |  |  | 681 |  |  |  | (1.1 | %)
Other permanent adjustments |  |  | 8 |  |  |  | 0.0 | %
Other adjustments |  |  | (190 | ) |  |  | 0.3 | %
Effective tax rate |  | $ | 41 |  |  |  | (0.1 | %)
(1) State taxes in California and Arizona made up the majority (greater than 50 percent) of the tax effect in this category.
|  | For the Years Ended December 31, |
Rate reconciliation |  | 2024 |  |  | 2023 |
U.S. statutory rate |  |  | 21.0 | % |  |  | 21.0 | %
State rate net of fed benefit |  |  | 7.5 | % |  |  | 2.7 | %
Change in valuation allowance |  |  | (27.9 | %) |  |  | (28.3 | %)
Stock compensation |  |  | 0.2 | % |  |  | 0.0 | %
Permanent adjustments |  |  | (1.4 | %) |  |  | (1.3 | %)
Deferred adjustments |  |  | 1.2 | % |  |  | 4.4 | %
Other |  |  | (1.4 | %) |  |  | 1.7 | %
Effective tax rate |  |  | (0.8 | %) |  |  | 0.2 | %
Schedule of Components of the Income Tax Payments (Net of Refunds Received) | The components of the income tax payments (net of refunds received) as of December 31 follow.
|  | Year Ended December 31, |
|  | 2025 |
Federal |  | $ | - |
State |  |  |
Louisiana |  |  | 8,700 |
New York |  |  | 33,725 |
North Carolina |  |  | 19,232 |
South Carolina |  |  | 16,845 |
Texas |  |  | 78,991 |
Other |  |  | 9,300 |
Foreign |  |  |
Croatia |  |  | - |
Other |  |  | - |
Total income tax payments (net of refunds received) |  | $ | 166,793 |
Schedule of Components of Deferred Income Tax Assets and Liabilities | Tax effects of temporary differences can give rise to significant portions of deferred tax assets and deferred tax liabilities. The components of deferred income tax assets and liabilities are as follows.
|  | As of December 31, |
Tax effects of temporary differences |  | 2025 |  |  | 2024 |
Attributes |  |  |  |  |  |
Deferred tax asset |  |  |  |  |  |
Federal NOLs |  | $ | 52,863 |  |  | $ | 46,547 |
State NOLs |  |  | 13,911 |  |  |  | 12,400 |
Deferred revenue |  |  | 13,481 |  |  |  | 11,217 |
Capitalized R&D |  |  | 7,763 |  |  |  | 12,138 |
Other deferred tax assets |  |  | 15,329 |  |  |  | 9,138 |
Total deferred tax assets |  |  | 103,347 |  |  |  | 91,440 |
Less: Valuation allowance |  |  | (95,793 | ) |  |  | (80,612 | )
Total net deferred tax asset |  | $ | 7,554 |  |  | $ | 10,828 |
IRC 481(a) Adjustment |  |  | (146 | ) |  |  | (603 | )
Deferred costs of revenue |  |  | (956 | ) |  |  | (2,987 | )
Intangibles |  |  | (4,531 | ) |  |  | (5,308 | )
Other deferred tax liabilities |  |  | (1,947 | ) |  |  | (2,027 | )
Total deferred tax liabilities |  |  | (7,580 | ) |  |  | (10,925 | )
Net deferred tax liability |  | $ | (26 | ) |  | $ | (97 | )
Summary of Changes in Gross Unrecognized Tax Benefits | A summary of changes in the Company's gross unrecognized tax benefits for the years ended December 31, 2025 and 2024 is as follows.
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Unrecognized tax benefits - January 1 |  | $ | 1,212 |  |  | $ | 3,817 |
Gross increases - tax positions in prior period |  |  | - |  |  |  | - |
Gross decreases - tax positions in prior period |  |  | - |  |  |  | (2,605 | )
Gross increases - tax positions in current period |  |  | - |  |  |  | - |
Settlement |  |  | - |  |  |  | - |
Lapse of statute of limitations |  |  | - |  |  |  | - |
Unrecognized tax benefits - December 31 |  | $ | 1,212 |  |  | $ | 1,212 |
Unrecognized tax benefits - December 31 (tax-effected) |  | $ | 339 |  |  | $ | 339 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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