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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision for income taxes consists of the following (in thousands):

 Schedule of Provision for Income Taxes

		2024				2023
		December 31,
		2024				2023
Current income tax expense / (benefit):
Federal		$	611			$	697
State			163				186
Foreign			(5	)			-
Total current income tax expense			769				883
Deferred income tax expense:
Federal			77				26
State			13				4
Total deferred income tax expense			90				30
Total income tax expense		$	859			$	913

Schedule of Reconciliation of Income Taxes

The reconciliation of income taxes calculated at the statutory rates to our effective tax rate is as follows (in thousands):

 Schedule of Reconciliation of Income Taxes

		2024				2023
		December 31,
		2024				2023
Expected tax expense		$	625			$	644
State tax provision, net			107				110
Permanent differences			10				9
Foreign			66				117
Stock options			7				3
Other, net			44				30
Total income tax expense		$	859			$	913

Schedule of Deferred Tax Assets (Liabilities)

The income tax effects of temporary differences that give rise to significant portions of deferred tax assets (liabilities) are as follows (in thousands):

 Schedule of Deferred Tax Assets (Liabilities)

		2024				2023
		December 31,
		2024				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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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

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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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.

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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

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