Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Source of Income Before Income Taxes

The source of income before income taxes are as follows:

(in thousands)	2024			2023
Domestic	$	(5,781	)	$	(5,535	)
Foreign		349			—
	$	(5,432	)	$	(5,535	)

Summary of Income Tax (Benefit) Expense

Our income tax (benefit) expense is comprised of the following:

	For the Years Ended December 31,
(in thousands)	2024			2023
Current:
Federal	$	—		$	—
State		6			7
Foreign		10
Total current		16			7
Deferred:
Federal		(128	)		49
State		7			4
		70
Total deferred		(50	)		53
Income tax (benefit) expense	$	(34	)	$	60

Schedule of Effective Income Tax Rate Reconciliation

The income tax (benefit) expense differs from the tax expense that would result by applying the statutory federal income tax rate to loss before taxes is due to the following:

	For the Years Ended December 31,
(in thousands)	2024			2023
Expected federal income tax benefit at statutory rate   of 21% in 2024 and 2023	$	(1,141	)	$	(1,163	)
Effect of permanent other differences		1			(359	)
Goodwill		(645	)		—
Return to provision adjustments		(60	)		(123	)
State income tax expense (benefit), net of federal benefit tax assets		560			(6	)
Valuation allowance		883			1,711
Other		369
Income tax (benefit) expense	$	(34	)	$	60

Components of Net Deferred Income Tax Assets (Liabilities)

The components of the net deferred income tax assets (liabilities) are as follows:

	As of December 31,
(in thousands)	2024			2023
Deferred tax assets:
Net operating loss carryforward	$	18,254		$	17,852
Long-term lease		1,127			1,284
Stock-based compensation		888			1,246
Equity method investment		839			816
Other		654			251
Tax credits		296			300
Legal accrual		—			172
Deferred tax assets before valuation allowance		22,057			21,921
Valuation allowance		(18,710	)		(17,826	)
Deferred tax assets, net of valulation allowance		3,348			4,095
Deferred tax liabilites:
Depreciation and amortization		(2,516	)		(3,231	)
Right of use lease asset		(1,262	)		(1,415	)
Deferred Revenue		(70	)
Total deferred tax liabilites		(3,848	)		(4,646	)
Net deferred tax asset/(liability)	$	(501	)	$	(551	)

Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

(in thousands)
Balance at January 1, 2024	$	—
Additions for tax positions related to the current year		50
Balance at December 31, 2024	$	50