Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of income tax (expense) benefit

	2024			2023
Current:
Federal	$	(171	)	$	40
State		(98	)		(61	)
Foreign		(2	)		(7	)
Current Total		(271	)		(28	)
Deferred:
Federal		(219	)		(258	)
State		2			(20	)
Foreign		75			48
Deferred Total		(142	)		(230	)
Total	$	(413	)	$	(258	)

Schedule of net income before income tax

	2024			2023
Computed income tax expense at statutory rate	$	(290	)	$	(187	)
Decrease (increase) in taxes resulting from:
Permanent and other deductions, net		(20	)		55
Forfeiture of stock options, net		(144	)		–
Foreign income taxes		75			(61	)
State income taxes, net of federal benefit		(65	)		(46	)
Deferred tax effects		31			(19	)
Total income tax (expense) benefit	$	(413	)	$	(258	)
Effective tax rate		40.2%			37.3%

Schedule of deferred tax asset and liability

	2024			2023
Deferred tax asset:
Net operating loss carryforward	$	142		$	84
Foreign tax credits		–			184
Accrued expenses		736			660
Allowance for doubtful accounts		110			124
Lease liability		821			1,026
Share-based compensation		–			141
Other intangible assets		–			1
Total deferred income tax asset		1,809			2,220
Deferred tax liability:
Property and equipment		(47	)		(83	)
Right of use asset		(737	)		(930	)
Intangible assets-trade name		(1,172	)		(1,197	)
Goodwill		(450	)		(455	)
Other intangible assets		(760	)		(770	)
Total deferred income tax liability		(3,166	)		(3,435	)
Deferred income tax, net	$	(1,357	)	$	(1,215	)