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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Taxes [Abstract]

Schedule of Components of Deferred Income Tax Assets

The components of deferred income tax assets are as follows as of December 31 (“000’s”):

		2024				2023
Stock Options		$	79			$	79
Basis Difference in TotalStone			620				463
Basis Difference in Diamond Products			217				247
Interest Expense Limitation			730				425
Federal Credits			3,110				3,866
Federal NOL Carryforward			29,604				29,497
Other			460				460
			34,820				35,037
Less: valuation allowance			(27,642	)			(27,440	)
Net, deferred income tax assets		$	7,178			$	7,597

Schedule of Components of the Income Tax Provision (Benefit)

The components of the income tax provision (benefit) are as follows in (“000’s”):

		2024				2023
Federal:
Current		$	—			$	—
Deferred			419				32
			419				32
State and local:
Current			23				202
Deferred			—				—
			23				202
Income tax provision		$	442			$	234

Schedule of Provision for Income Taxes

A reconciliation of the difference between the provision for income taxes and income taxes at the statutory U.S. federal income tax rate is as follows in (“000’s”):

		2024				2023
Income tax provision (benefit) at statutory rate		$	(444	)		$	(753	)
State taxes, net of federal benefit		$	23			$	162
Net change in NOL carryforward, federal credits and valuation allowance			863				817
Other			—				8
Income tax provision recognized			442				234

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Topic 740
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-Name Accounting Standards Codification
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