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INCOME TAX - TAX EFFECTS OF TEMPORARY DIFFERENCES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Fixed assets $ 109 $ 51
Allowance for bad debts 683 1,022
Inventory 365 408
R&D amortization 1,414 1,650
Accrued expenses 61 48
Deferred revenue 6,010 5,960
Stock compensation 145 108
Right of use liability 234 327
Other 191 97
Interest expense limitation 11,236 8,770
Net operating loss carry-forwards 10,271 6,736
Deferred tax assets 30,719 25,177
Valuation allowance (27,574) (22,231)
Deferred tax assets, net 3,145 2,946
Deferred tax liabilities:    
Intangible assets (292) (2,019)
Accrued expenses (1,139) (1,277)
Prepaid expenses (39) (47)
Right of use asset (203) (353)
Other 0 (151)
Deferred tax liabilities (1,673) (3,847)
Deferred tax assets (liabilities), net $ 1,472  
Deferred tax assets (liabilities), net   $ (901)