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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income Taxes | The components of the (provision) benefit for income taxes consist of the following: Schedule of Income Taxes
|  | 2024 |  |  | 2023 |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Current tax (provision) benefit: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State and local |  |  | (46 | ) |  |  | (63 | )
Total current tax (provision) benefit |  |  | (46 | ) |  |  | (63 | )
Deferred tax (provision) benefit: |  |  |  |  |  |  |  |
Federal |  |  | (55 | ) |  |  | (57 | )
State and local |  |  | (148 | ) |  |  | (77 | )
Total deferred tax (provision) benefit |  |  | (203 | ) |  |  | (134 | )
Total income tax (provision) benefit |  | $ | (249 | ) |  | $ | (197 | )
Schedule of Components of Deferred Tax Assets and Liabilities | The components of deferred tax assets and liabilities were as follows: Schedule of Components of Deferred Tax Assets and Liabilities
|  | 2024 |  |  | 2023 |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 57,207 |  |  | $ | 52,353 |
Interest limitation carryforward |  |  | 14,289 |  |  |  | 10,028 |
Tax credit carryforwards |  |  | 264 |  |  |  | 264 |
Allowance for credit losses |  |  | 1,070 |  |  |  | 388 |
Accrued expenses and other |  |  | 999 |  |  |  | 891 |
Termination fee liability |  |  | 13,743 |  |  |  | - |
Lease termination |  |  | - |  |  |  | 1,017 |
Liquidated damages |  |  | 911 |  |  |  | 794 |
Unearned revenue |  |  | 12,626 |  |  |  | 5,148 |
Stock-based compensation |  |  | 4,964 |  |  |  | 7,229 |
Operating lease liability |  |  | - |  |  |  | 58 |
Depreciation and amortization |  |  | - |  |  |  | 4,146 |
Deferred tax assets |  |  | 106,073 |  |  |  | 82,316 |
Valuation allowance |  |  | (103,606 | ) |  |  | (76,367 | )
Total deferred tax assets |  |  | 2,467 |  |  |  | 5,949 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Acquired and other intangible assets |  |  | (2,729 | ) |  |  | (6,548 | )
Depreciation and amortization |  |  | (518 | ) |  |  | - |
Operating lease liability |  |  | (22 | ) |  |  | - |
Total deferred tax liabilities |  |  | (3,269 | ) |  |  | (6,548 | )
Net deferred tax liabilities |  | $ | (802 | ) |  | $ | (599 | )
Schedule of Tax Benefit and Effective Income Tax | The provision (benefit) for income taxes on the statements of operations and comprehensive loss differs from the amount computed by applying the statutory federal income tax rate to loss before the benefit for income taxes, as follows: Schedule of Tax Benefit and Effective Income Tax
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
|  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |
Federal benefit expected at statutory rate |  | $ | (1,558 | ) |  |  | 21.0 | % |  | $ | (7,774 | ) |  |  | 21.0 | %
State and local taxes, net of federal benefit |  |  | (569 | ) |  |  | 7.7 | % |  |  | (1,714 | ) |  |  | 4.6 | %
Stock-based compensation |  |  | 2,284 |  |  |  | -30.8 | % |  |  | 3,472 |  |  |  | -9.4 | %
Unearned revenue |  |  | (407 | ) |  |  | 5.5 | % |  |  | (562 | ) |  |  | 1.5 | %
Interest expense |  |  | 36 |  |  |  | -0.5 | % |  |  | 62 |  |  |  | -0.2 | %
Lease termination |  |  | (407 | ) |  |  | 5.5 | % |  |  | (294 | ) |  |  | 0.8 | %
Other differences, net |  |  | 198 |  |  |  | -2.7 | % |  |  | 735 |  |  |  | -1.9 | %
Valuation allowance |  |  | 672 |  |  |  | -9.1 | % |  |  | 6,272 |  |  |  | -16.9 | %
Income tax provision (benefit) and effective income tax rate |  | $ | 249 |  |  |  | -3.4 | % |  | $ | 197 |  |  |  | -0.5 | %

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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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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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