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Income Taxes - Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Stock-based compensation $ 594 $ 712
Federal, state and local net operating loss carryforwards 12,847 8,127
Accrued compensation and other accrued expenses 958 451
Allowance for doubtful accounts   231
Basis difference arising from discounted note payable   11
Charitable contribution carryover 1 1
Property and equipment 273 169
Interest expense 176 31
Total deferred tax assets 14,849 9,733
Valuation allowance (12,881) (6,537)
Total deferred tax assets, net of valuation allowance 1,968 3,196
Deferred tax liabilities    
Basis difference arising from intangible assets of acquisition (1,968) (3,196)
Total deferred tax liabilities (1,968) (3,196)
Net deferred tax assets $ 0 $ 0