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SCHEDULE OF DEFERRED TAX ASSETS AND (LIABILITIES) (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Employee benefits and deferred compensation $ 72,000 $ 61,000
Deferred revenue 215,000 202,000
Lease liability 22,000 47,000
Intangible assets 218,000 311,000
Other temporary differences 113,000 46,000
Section 174 expenditures 440,000 290,000
NOL and capital loss carryforwards 14,853,000 15,258,000
Total deferred tax assets 15,933,000 16,215,000
Valuation allowance (11,400,000) (16,086,000)
Net deferred tax asset 4,533,000 129,000
Right-of-use asset (19,000) (41,000)
Fixed assets (79,000) (88,000)
Total deferred tax liabilities (98,000) (129,000)
Net deferred tax assets $ 4,435,000