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v3.25.1

Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred taxes, net |  |
Net operating loss carryforward | $ 696,000 | $ 235,000
Accruals | 41,000 | 52,000
Reserves | 147,000 | 150,000
Property, plant and equipment, and intangible assets | 288,000 | 194,000
Stock-based compensation expense | 90,000 | 85,000
Other | 34,000 | 7,000
Total deferred tax assets | 1,296,000 | 723,000
Valuation allowance | (1,214,000) | (640,000)
Net deferred tax assets | 82,000 | 83,000
Property, plant and equipment, and intangible assets | (456,000) | (626,000)
Net deferred tax liabilities | $ (456,000) | $ (626,000)

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