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v3.25.1

Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |
Deferred revenue | $ 129 | $ 80
Allowance for doubtful accounts | 350 | 311
Stock options | 385 | 338
Transaction costs | 61 | 69
IRC Section 174 capitalized costs | 936 | 510
ROU lease liability | 279 | 293
Purchase of intangible assets | 2,144 | 0
Other | 12 | 19
Total deferred tax asset | 4,296 | 1,620
Liabilities: |  |
Prepaid expenses | (3) | (1)
Basis difference in fixed assets | (88) | (149)
Capitalized software | (63) | (20)
ROU Assets | (251) | (260)
Purchase of intangibles | 0 | (1,268)
Other deferred tax liability | (98) | (61)
Deferred tax liability | (503) | (1,759)
Total net deferred tax asset/(liability) | 3,793 | (139)
Total deferred tax asset | 3,793 | $ 0
Change |  |
Assets: |  |
Deferred revenue | 49 |
Allowance for doubtful accounts | 39 |
Stock options | 47 |
Transaction costs | (8) |
IRC Section 174 capitalized costs | 426 |
ROU lease liability | (14) |
Purchase of intangible assets | 2,144 |
Other | (7) |
Liabilities: |  |
Prepaid expenses | (2) |
Basis difference in fixed assets | (61) |
Capitalized software | (43) |
ROU Assets | 9 |
Purchase of intangibles | (1,268) |
Other deferred tax liability | (37) |
Deferred tax liability | (1,256) |
Total deferred tax asset | 2,676 |
Total net deferred tax asset/(liability) | $ (3,932) |

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