XML 106 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes    
U.S. federal statutory income tax benefit/(expense) $ (397) $ 56
Increase in income tax benefit resulting from:    
Increase in income tax benefit resulting from State and local income tax benefit /(expense), net of federal effect (135) (69)
Increase in income tax benefit resulting from 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)