Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Deferred Tax Assets and Liabilities (Details)

v3.25.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Federal net operating loss carryforwards $ 24,148 $ 25,006
State net operating loss carryforwards 3,288 3,541
Compensation 2,034 2,021
Allowances and reserves 474 421
Intangible assets 2,624 3,201
State taxes 1,094 1,049
Credit carryforward 1 1
163(j) interest 1,130 1,326
Deferred revenue 92 94
Capitalized 174 350 268
Valuation allowance (35,067) (36,907)
Gross deferred tax assets 168 21
Deferred tax liability:    
Property and equipment (156) (17)
Leases (12) (4)
Deferred tax liability-net valuation allowance