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Income Taxes - Deferred tax assets (liabilities) (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Accrued expenses | $ 57,000 | $ 117,000
Stock-based awards |  | 9,000
Reserve for bad debts |  | 2,000
Net operating loss and credit carryforwards | 1,968,000 | 529,000
Right of use liability | 8,458,000 |
Other | 665,000 | 2,000
Total deferred tax assets | 11,148,000 | 659,000
Deferred tax liabilities |  |
Depreciation | (2,207,000) | (5,000)
Accrued expenses | (1,530,000) |
Intangible assets | (6,581,000) |
Right of use asset | (8,321,000) |
Prepaid expenses |  | (9,000)
Other | (7,000) |
Total deferred tax liabilities | (18,646,000) | (14,000)
Net deferred tax liabilities | (7,498,000) | 645,000
Valuation allowance | (144,000) | $ (645,000)
Net deferred tax liabilities after valuation allowance | $ (7,642,000) |

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