v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Schedule Of Deferred Tax Assets And Liabilities Abstract |  |
State taxes - prior year | $ 4 | $ 4
Intangible assets | 5,692 | 4,785
Fixed assets | 19 | 2
Allowance for credit losses | 453 | 1,064
Capitalization of research and development under Sec 174 | 2,357 | 2,012
Inventory reserve | 29 | 24
Impairment loss on investment | 315 | 0
Goodwill | 755 | 0
Stock compensation (RSA) | 34 | 111
Lease liability | 899 | 962
Section 163(j) limitation | 685 | 0
Accrued expenses | 257 | 73
Other | 0 | 70
Net operating loss carryover | 31,140 | 26,689
Total deferred tax assets | 42,639 | 35,796
Goodwill | 0 | (161)
Intangible assets | 0 | (13)
Right of use assets | (844) | (987)
Other | (87) |
Total deferred tax liabilities | (931) | (1,161)
Net deferred tax assets, non-current prior to valuation allowance | 41,708 | 34,635
Valuation allowance | (41,795) | (34,579)
Total net deferred taxes | $ (87) | $ 56

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