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v3.26.1

Income Taxes (Details - Deferred income tax assets) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024
Assets: |  |
Deferred revenue | $ 124 | $ 129
Deferred revenue, change | (5) |
Allowance for doubtful accounts | 277 | 350
Allowance for doubtful accounts, change | (73) |
Stock options | 484 | 385
Stock options, change | 99 |
Transaction costs | 56 | 61
Transaction costs, change | (5) |
IRC Section 174 capitalized costs | 532 | 936
IRC Section 174 capitalized costs, change | (404) |
ROU lease liability | 149 | 279
ROU lease liability, change | (130) |
Purchase of intangible assets | 2,211 | 2,144
Purchase of intangible assets, change | 67 |
Other | 10 | 12
Other, change | (2) |
Total deferred tax asset | 3,843 | 4,296
Total deferred tax asset, change | (453) |
Liabilities |  |
Prepaid expenses | (3) | (3)
Prepaid expenses, change | 0 |
Basis difference in fixed assets | (33) | (88)
Basis difference in fixed assets, change | 55 |
Capitalized software | (45) | (63)
Capitalized software, change | 18 |
ROU Assets | (80) | (251)
ROU Assets, change | 171 |
Other | (77) | (98)
Other, change | 21 |
Total deferred tax liability | (238) | (503)
Total deferred tax liability, change | 265 |
Total net deferred tax asset / (liability) | 3,605 | $ 3,793
Total net deferred tax asset / (liability), change | $ (188) |

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