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Schedule of Tax Benefit and Effective Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Federal benefit expected at statutory rate | $ (1,558) | $ (7,774)
Federal benefit expected at statutory rate, percentage | 21.00% | 21.00%
State and local taxes, net of federal benefit | $ (569) | $ (1,714)
State and local taxes, net of federal benefit, percentage | 7.70% | 4.60%
Stock-based compensation | $ 2,284 | $ 3,472
Stock-based compensation, percentage | (30.80%) | (9.40%)
Unearned revenue | $ (407) | $ (562)
Unearned revenue percentage | 5.50% | 1.50%
Interest expense | $ 36 | $ 62
Interest expense percentage | (0.50%) | (0.20%)
Lease termination | $ (407) | $ (294)
Lease termination percentage | 5.50% | 0.80%
Other differences, net | $ 198 | $ 735
Other differences, net percentage | (2.70%) | (1.90%)
Valuation allowance | $ 672 | $ 6,272
Valuation allowance percentage | (9.10%) | (16.90%)
Income tax provision (benefit) and effective income tax rate | $ 249 | $ 197
Income tax provision (benefit) and effective income tax rate, percentage | (3.40%) | (0.50%)

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