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v3.24.1

Income Taxes (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Jan. 14, 2022
Loss before income taxes |  |  |
Loss before income tax | $ (12,243,000) | $ (18,538,000) |
Income tax benefit (expense) |  |  |
Current federal benefit | 17,000 | 9,000 |
Current state expense | (42,000) |  |
Deferred federal benefit (expense) | 114,000 | (109,000) |
Deferred state benefit (expense) | 7,000 | (7,000) |
Income tax benefit (expense): | $ 96,000 | $ (107,000) |
Reconciliation of income tax provision |  |  |
Federal income tax rate (as a percent) | 21.00% | 21.00% |
Tax benefit computed at statutory rate of 21% | $ 2,366,000 | $ 4,272,000 |
Change in valuation allowance | (2,599,000) | 15,352,000 |
State income tax expense, net of federal tax | (28,000) | (5,000) |
Foreign losses | 492,000 | 70,000 |
Section 382 limited NOL |  | (19,904,000) |
Other | (135,000) | 108,000 |
Income tax benefit (expense): | 96,000 | (107,000) |
Deferred tax assets: |  |  |
Federal tax net operating loss ("NOL") carryforward | 14,505,000 | 13,373,000 |
Foreign tax NOL carryforward | 7,031,000 | 6,423,000 |
Deferred revenue | 1,697,000 | 379,000 |
State tax NOL carryforward | 1,579,000 | 1,398,000 |
Intangible Assets - Breckenridge | 939,000 |  |
Accrued severance | 456,000 |  |
Other comprehensive income | 421,000 | 458,000 |
Foreign deferred taxes | 256,000 | 252,000 |
Right-of-use assets | 79,000 | 80,000 |
Canadian start-up costs | 58,000 | 74,000 |
Other | 53,000 | 52,000 |
Self-insurance | 39,000 | 37,000 |
Workers' compensation | 3,000 | 8,000 |
Gross deferred tax assets | 27,116,000 | 22,534,000 |
Less valuation allowances | (26,443,000) | (21,184,000) |
Net deferred tax assets | 673,000 | 1,350,000 |
Deferred tax liabilities: |  |  |
Property and equipment | (688,000) | (1,486,000) |
Net deferred tax liabilities | (15,000) | (136,000) |
Unrecognized Tax Benefits | 0 | 0 |
Canada |  |  |
Deferred tax liabilities: |  |  |
Net operating loss carry forwards | 27,043,000 |  |
Federal |  |  |
Loss before income taxes |  |  |
Domestic | 15,000 | 136,000 |
Deferred tax liabilities: |  |  |
Net operating loss carry forwards | 163,849,000 |  |
Amount expects to expire unused | 94,779,000 |  |
Write off of NOLs against the valuation allowance |  |  | $ 19,904,000
Tax benefits carry forward | 14,505,000 |  |
State |  |  |
Deferred tax liabilities: |  |  |
Net operating loss carry forwards | 1,579,000 |  |
Exclusive of Breckenridge |  |  |
Loss before income taxes |  |  |
Domestic | (9,177,000) | (20,566,000) |
Foreign | (2,090,000) | 222,000 |
Loss before income tax | $ (11,267,000) | $ (20,344,000) |

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