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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the Company’s statutory income tax rate to the Company’s effective income tax rate is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended Year Ended | ​ | Years Ended Year Ended |
​ | ​ | December 31, 2025 | ​ | December 31, 2024 |
​ | ​ ​ ​ | ​ | Amount | ​ ​ ​ | ​ | Percent | ​ ​ ​ | ​ | Amount | ​ ​ ​ | Percent | ​
Pretax income (loss) before income taxes | ​ | $ | 1,684 | ​ | ​ | ​ | ​ | $ | (25,772) | ​ | ​ | ​
US federal statutory tax rate | ​ |  | 354 | ​ |  | 21.0 | % | ​ | (5,412) |  | 21.0 | %
State and local income taxes, net of federal benefit | ​ |  | 223 | ​ |  | 13.2 | % | ​ | 111 |  | (0.4) | %
Change in valuation allowance | ​ |  | 2,991 | ​ |  | 177.6 | % | ​ | 5,455 |  | (21.2) | %
Nontaxable or nondeductible Items: | ​ |  | ​ | ​ |  | ​ |  | ​ | ​ |  | ​ | ​
Other | ​ |  | (37) | ​ |  | (2.2) | % | ​ | (456) |  | 1.8 | %
Transaction costs | ​ |  | 625 | ​ |  | 37.1 | % | ​ | — |  | — | %
Debt modification | ​ |  | (868) | ​ |  | (51.5) | % | ​ | — |  | — | %
Gain on derivative liability | ​ |  | (3,654) | ​ |  | (217.0) | % | ​ | — |  | — | %
Stock compensation | ​ |  | 685 | ​ |  | 40.7 | % | $ | 445 |  | (1.7) | %
Total | ​ | $ | 319 | ​ |  | 18.9 | % | $ | 143 |  | (0.5) | %
Schedule of Deferred Tax Assets and Liabilities | The components of deferred tax assets and liabilities are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended Year Ended
​ | ​ | December 31,
​ | ​ | 2025 | ​ | 2024
Deferred tax assets: | ​ ​ ​ | ​ | ​ | ​ ​ ​ | ​ | ​
Accruals and reserves | ​ | $ | 1,410 | ​ | $ | 1,811
Net operating loss carryforwards | ​ |  | 52,856 | ​ |  | 30,814
Section 163(j) interest carryforward | ​ |  | 398 | ​ |  | 11,281
Stock options | ​ |  | 538 | ​ |  | 1,183
Lease liabilities | ​ |  | 111 | ​ |  | 158
Total deferred tax asset before valuation allowance | ​ |  | 55,313 | ​ |  | 45,247
Valuation allowance | ​ |  | (44,805) | ​ |  | (44,495)
Deferred tax asset – net of valuation allowance | ​ |  | 10,508 | ​ |  | 752
Deferred tax liabilities: | ​ |  | ​ | ​ |  | ​
Depreciation and amortization | ​ |  | (10,411) | ​ |  | (144)
Right-of-use assets | ​ |  | (97) | ​ |  | (608)
Total deferred tax liabilities | ​ |  | (10,508) | ​ |  | (752)
Net deferred tax asset (liability) | ​ | $ | — | ​ | $ | —
Schedule of Income Taxes Paid | The following summarizes the Company’s income taxes paid (net of refunds received) for the years presented below:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2025 | ​ | 2024
Federal | ​ ​ ​ | $ | — | ​ ​ ​ | $ | —
State | ​ |  | 106 | ​ |  | 226
Foreign | ​ |  | — | ​ |  | —
Total | ​ | $ | 106 | ​ | $ | 226
​ The following summarizes the jurisdictions that exceeded 50% of the Company’s total income taxes paid (net of refunds) for the years presented below (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2025 | ​ | 2024
California | ​ ​ ​ | $ | — | ​ ​ ​ | $ | 12
Illinois | ​ |  | — | ​ |  | 42
Massachusetts | ​ |  | 9 | ​ |  | —
North Carolina | ​ |  | 14 | ​ |  | 14
New Hampshire | ​ |  | 7 | ​ |  | —
Pennsylvania | ​ |  | — | ​ |  | 58
Texas | ​ |  | 48 | ​ |  | 40
Other | ​ |  | 28 | ​ |  | 60
Total | ​ | $ | 106 | ​ | $ | 226
​

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