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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Taxes |
Schedule of income tax benefit/(expense) |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Current income taxes: |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State and local |  |  | (169 | ) |  |  | (98 | )
Foreign |  |  | (43 | ) |  |  | - |
Total current |  |  | (212 | ) |  |  | (98 | )
Deferred income taxes: |  |  |  |  |  |  |  |
Federal |  |  | - |  |  |  | - |
State and local |  |  | - |  |  |  | - |
Total deferred |  |  | - |  |  |  | - |
Total income tax benefit/(provision) |  | $ | (212 | ) |  | $ | (98 | )
Schedule of reconciliation of federal statutory income tax rate to our effective income tax rate |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
U.S. federal statutory income tax benefit/(provision) |  | $ | (397 | ) |  | $ | 56 |
Increase in income tax benefit resulting from: |  |  |  |  |  |  |  |
State and local income tax benefit/(provision), net of federal effect |  |  | (135 | ) |  |  | (69 | )
Change in the valuation allowance for net deferred income tax assets |  |  | (246 | ) |  |  | 219 |
Stock-based compensation |  |  | 595 |  |  |  | (418 | )
Other, net |  |  | (29 | ) |  |  | 114 |
Income tax benefit/(provision) |  | $ | 212 | ) |  | $ | (98 | )
Schedule of net deferred income tax assets and liabilities |
|  | December 31, |
|  | 2024 |  |  | 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 |
Total deferred tax assets |  |  | 7,506 |  |  |  | 8,076 |
Valuation allowances |  |  | (5,417 | ) |  |  | (4,782 | )
Net deferred tax assets |  |  | 2,089 |  |  |  | 3,294 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property and equipment |  |  | (15 | ) |  |  | (41 | )
Prepaid expenses and other |  |  | (1,028 | ) |  |  | (723 | )
Intangible assets |  |  | (1,046 | ) |  |  | (2,530 | )
Total deferred tax liabilities |  |  | (2,089 | ) |  |  | (3,294 | )
Net deferred tax assets (liabilities) |  | $ | - |  |  | $ | - |
Schedule of changes in unrecognized tax benefits |
Balance as of January 1, 2023 |  | $ | - |
Reductions due to lapsed statute of limitations |  |  | - |
Balance as of December 31, 2023 |  |  | - |
Reductions due to lapsed statute of limitations |  |  | - |
Balance as of December 31, 2024 |  | $ | - |

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