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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Loss From Continuing Operations Before Income Taxes | The Company's loss from continuing operations before income taxes is domestic-sourced only, and was as follows for the periods presented:
(in thousands) | 2025 |  | 2024
Loss from continuing operations before income taxes | $ | (5,562) |  |  | $ | (10,771) |
Schedule of Income Tax Expense From Continuing Operations | The Company's income tax expense from continuing operations consisted of the following:
(in thousands) | 2025 |  | 2024 |  |
Current income taxes: |  |  |  |  |
Federal | $ | (26) |  |  | $ | (39) |  |  |
State | 134 |  |  | (144) |  |  |
Total current income taxes | 108 |  |  | (183) |  |  |
Deferred tax expense: |  |  |  |  |
Federal | (98) |  |  | 1,653 |  |  |
State | 12 |  |  | 336 |  |  |
Total deferred income taxes | (86) |  |  | 1,989 |  |  |
Income tax expense | $ | 22 |  |  | $ | 1,806 |  |  |
Schedule of Reconciliation of Effective Income Tax Rate | The reconciliation of the statutory federal income tax rate to the effective tax rate for the current year in comparison of prior year in accordance with the adoption of ASU 2023-09 is as follows:
(in thousands) | 2025 |  | 2024 |  |
Amount |  | % |  | Amount |  | % |  |  |  |
Tax at U.S. statutory rates | $ | (1,168) |  |  | 21.0 | % |  | $ | (2,262) |  |  | 21.0 | % |  |  |  |
State income taxes, net of federal tax benefit 1 | 340 |  |  | (6.1) | % |  | (7) |  |  | 0.1 | % |  |  |  |
State valuation allowance | (225) |  |  | 4.0 | % |  | 158 |  |  | (1.5) | % |  |  |  |
Federal valuation allowance | 966 |  |  | (17.3) | % |  | 4,095 |  |  | (38.0) | % |  |  |  |
Stock option compensation | 104 |  |  | (1.9) | % |  | 37 |  |  | (0.3) | % |  |  |  |
Other nondeductible expenses | 5 |  |  | (0.1) | % |  | (12) |  |  | 0.1 | % |  |  |  |
Other, net | — |  |  | — | % |  | (203) |  |  | 1.8 | % |  |  |  |
Total | $ | 22 |  |  | (0.4) | % |  | $ | 1,806 |  |  | (16.8) | % |  |  |  |
1 The state that contributes the majority (greater than 50%) of the tax effect in this category is South Carolina..
Schedule of Income Taxes Paid (Net of Refunds) | A summary of total income taxes paid (net of refunds), in accordance with the adoption of ASU 2023-09 for the year ended December 31, 2025 is as follows:
(in thousands) | 2025
U.S. Federal | $ | (20) |
U.S. State total | $ | (73) |
Income taxes paid (net of refunds) exceeded five percent of total income taxes paid (net of refunds) in the following jurisdictions:
(in thousands) | 2025
Georgia | $ | 77 |
South Carolina | 12 |
Illinois | (143) |
Virginia | (17) |
Schedule of Significant Components Deferred Tax Assets and Liabilities | The components of the Company's deferred tax assets and liabilities from continuing operations are as follows at the respective year ends:
(in thousands) | 2025 |  | 2024
Deferred income tax assets: |  |  |
Inventory valuation reserves | $ | 306 |  |  | $ | 1,570 |
Inventory capitalization | 96 |  |  | 550 |
Accrued bonus | 483 |  |  | 318 |
State net operating loss carryforwards | 1,911 |  |  | 2,055 |
Federal net operating loss carryforwards | 5,813 |  |  | 4,075 |
Lease liabilities | 3,037 |  |  | 7,484 |
Interest limitation carryforwards | 1,302 |  |  | 1,488 |
Intangible asset basis differences | (671) |  |  | 781 |
Other | 752 |  |  | 1,444 |
Total deferred income tax assets | 13,029 |  |  | 19,765 |
State valuation allowance | (1,757) |  |  | (2,026) |
Federal valuation allowance | (6,681) |  |  | (7,040) |
Total net deferred income tax assets | 4,591 |  |  | 10,699 |
Deferred income tax liabilities: |  |  |
Fixed asset basis differences | 2,163 |  |  | 4,010 |
Prepaid expenses | 293 |  |  | 300 |
Lease assets | 2,376 |  |  | 6,709 |
Total deferred income tax liabilities | 4,832 |  |  | 11,019 |
Deferred income taxes, net | $ | (241) |  |  | $ | (320) |

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- Definition 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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