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Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Accrued expenses | $ 290 | $ 392
Deferred revenue | 661 | 466
Net operating loss carry-forwards | 5,729 | 6,451
Stock-based compensation | 812 | 747
Other | 14 | 20
Subtotal | 7,506 | 8,076
Valuation allowance | (5,417) | (4,782)
Total deferred income tax assets | 2,089 | 3,294
Deferred income tax liabilities: |  |
Property and equipment | (15) | (41)
Prepaid expenses and other | (1,028) | (723)
Intangible assets | (1,046) | (2,530)
Total deferred income tax liabilities | (2,089) | (3,294)
Net deferred income tax assets (liabilities) | $ 0 | $ 0

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