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Income Taxes (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets: |  |
Net Operating Loss Carryover | $ 47,937 | $ 52,747
Capital Loss Carryover | 2,127 | 0
Lease Liability | 1,564 | 1,811
Stock Compensation | 523 | 765
Investments | 3,774 | 0
Marketable Securities | 1,647 | 24
Other | 1,598 | 3,300
Total Gross Deferred Tax Assets | 55,396 | 58,647
Less: Valuation Allowance | (51,547) | (54,046)
Deferred Tax Assets, net | 3,849 | 4,601
Deferred Tax Liabilities: |  |
Right-of-Use Assets | (1,449) | (1,663)
Intangible Assets | (3,618) | (4,239)
Other | (7) | 0
Total Gross Deferred Tax Liabilities | (5,074) | (5,902)
Deferred Tax Liability, net | $ (1,225) | $ (1,301)

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