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Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets (liabilities): |  |
Accruals and other | $ 148 | $ 141
Stock based compensation | 124 | 141
Property and equipment | 123 | 75
Intangibles assets | (39) | 136
Net deferred tax assets | $ 356 | $ 493

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