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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of continuing operations before income taxes |
Schedule of continuing operations before income taxes |  |  |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Loss from continuing operations |  |  |  |  |  |  |  |
United States |  | $ | (2,060 | ) |  | $ | (18,215 | )
International |  |  | 107 |  |  |  | 306 |
Loss from continuing operations before income taxes |  | $ | (1,953 | ) |  | $ | (17,909 | )
Schedule of provision for income taxes |
Schedule of provision for income taxes |  |  |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | (629 | ) |  | $ | 20 |
State |  |  | (117 | ) |  |  | 5 |
Foreign |  |  | 18 |  |  |  | 12 |
Total Current |  |  | (728 | ) |  |  | 37 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 325 |  |  |  | (3,611 | )
State |  |  | 2 |  |  |  | (590 | )
Foreign |  |  | 6 |  |  |  | 100 |
Total Deferred |  |  | 333 |  |  |  | (4,101 | )
Total benefit for income taxes |  | $ | (395 | ) |  | $ | (4,064 | )
Schedule of effective tax rate |
Schedule of effective tax rate |  |  |  |  |  |  |  |
|  | 2025 |
|  | Amount |  |  | Percentage |
Federal statutory tax rate |  | $ | (405 | ) |  |  | 21.0% |
State and local income taxes, net of federal benefit |  |  | (100 | ) |  |  | 5.2% |
Foreign Tax Effects |  |  |  |  |  |  |  |
Other foreign jurisdictions |  |  | 2 |  |  |  | (0.1)% |
Effect of changes in tax law |  |  | – |  |  |  | – |
Effect of cross-border tax laws |  |  |  |  |  |  |  |
GILTI |  |  | 45 |  |  |  | (2.3)% |
Tax Credits |  |  |  |  |  |  |  |
Foreign tax credits |  |  | (5 | ) |  |  | 0.2% |
Changes in valuation allowance |  |  | – |  |  |  | – |
Nontaxable or nondeductible items |  |  |  |  |  |  |  |
Goodwill Amortization |  |  | – |  |  |  | – |
Equity-based compensation |  |  | 45 |  |  |  | (2.3)% |
Nondeductible parking |  |  | 19 |  |  |  | (1.0)% |
Other nontaxable or nondeductible items |  |  | 4 |  |  |  | (0.2)% |
Changes in unrecognized tax benefits |  |  | – |  |  |  | – |
Other adjustments |  |  | – |  |  |  | – |
Total |  | $ | (395 | ) |  |  | 20.5% |
|  | 2024 |
|  | Amount |  |  | Percentage |
Federal statutory tax rate |  | $ | (3,642 | ) |  |  | 21.0% |
State tax rate |  |  | (586 | ) |  |  | 3.3% |
Permanent differences – stock-based compensation |  |  | 56 |  |  |  | (0.3 | )%
Permanent differences – other |  |  | 19 |  |  |  | (0.1 | )%
Foreign tax credit generated |  |  | – |  |  |  | – |
Tax on foreign earnings – tax reform |  |  | 40 |  |  |  | (0.2 | )%
Foreign rate differential |  |  | 4 |  |  |  | (0.1 | )%
FDII Deduction |  |  | – |  |  |  | —% |
Other |  |  | 45 |  |  |  | (0.3 | )%
Total |  | $ | (4,064 | ) |  |  | 23.4% |
Schedule of cash paid for income taxes |
Schedule of cash paid for income taxes |  |  |  |
|  | Year ended December 31, 2025 |
Federal |  | $ | 1,776 |
State |  |  | 366 |
Foreign |  |  | 66 |
Total |  | $ | 2,208 |
Schedule of deferred income tax assets |
Schedule of deferred income tax assets |  |  |  |  |  |  |  |  |  |  |  |
|  | 2025 |  |  | 2024 |  |  | Change |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 124 |  |  | $ | 129 |  |  | $ | (5 | )
Allowance for doubtful accounts |  |  | 277 |  |  |  | 350 |  |  |  | (73 | )
Stock options |  |  | 484 |  |  |  | 385 |  |  |  | 99 |
Transaction costs |  |  | 56 |  |  |  | 61 |  |  |  | (5 | )
IRC Section 174 capitalized costs |  |  | 532 |  |  |  | 936 |  |  |  | (404 | )
ROU lease liability |  |  | 149 |  |  |  | 279 |  |  |  | (130 | )
Purchase of intangible assets |  |  | 2,211 |  |  |  | 2,144 |  |  |  | 67 |
Other |  |  | 10 |  |  |  | 12 |  |  |  | (2 | )
Total deferred tax asset |  |  | 3,843 |  |  |  | 4,296 |  |  |  | (453 | )
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses |  |  | (3 | ) |  |  | (3 | ) |  |  | – |
Basis difference in fixed assets |  |  | (33 | ) |  |  | (88 | ) |  |  | 55 |
Capitalized software |  |  | (45 | ) |  |  | (63 | ) |  |  | 18 |
ROU Assets |  |  | (80 | ) |  |  | (251 | ) |  |  | 171 |
Other |  |  | (77 | ) |  |  | (98 | ) |  |  | 21 |
Total deferred tax liability |  |  | (238 | ) |  |  | (503 | ) |  |  | 265 |
Total net deferred tax asset / (liability) |  | $ | 3,605 |  |  | $ | 3,793 |  |  | $ | (188 | )

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