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Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Deferred revenue | $ 29 | $ 89
Allowance for doubtful accounts | 185 | 152
Stock options | 151 | 88
Transaction costs | 41 | 44
IRC Section 174 capitalized costs | 216 | 0
ROU lease liability | 427 | 496
Other | 10 | 48
Total deferred tax asset | 1,059 | 917
Liabilities: |  |
Prepaid expenses | 0 | (5)
Basis difference in fixed assets | (155) | (174)
Capitalized software | (35) | (50)
ROU Assets | (393) | (464)
Purchase of intangibles | (1,048) | (400)
Deferred tax liability | (1,631) | (1,093)
Total net deferred tax asset/(liability) | (572) | (176)
Deferred revenue | (29) | $ (89)
Change |  |
Assets: |  |
Deferred revenue | 60 |
Allowance for doubtful accounts | 33 |
Stock options | 63 |
Transaction costs | (3) |
IRC Section 174 capitalized costs | 216 |
ROU lease liability | (69) |
Other | (38) |
Total deferred tax asset | 142 |
Liabilities: |  |
Prepaid expenses | (5) |
Basis difference in fixed assets | (19) |
Capitalized software | (15) |
ROU Assets | 71 |
Purchase of intangibles | (648) |
Deferred tax liability | (538) |
Total net deferred tax asset/(liability) | (396) |
Deferred revenue | $ (60) |

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