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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Topic 235
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-Name Accounting Standards Codification
-Section S50
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