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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)