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Income Taxes (Tables)

12 Months Ended

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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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

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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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.

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-Section 50
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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

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Tabular disclosure of the change in unrecognized tax benefits.

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