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Income Taxes - Schedule of TRS net deferred tax assets (Details) - TRS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss $ 2,193 $ 1,996
Stock Compensation 14 5
Deferred Revenue   3
Charitable Contributions 4 4
Total deferred tax assets 2,211 2,008
Deferred tax liabilities:    
Fixed assets (13) (15)
Intangible Assets (244) (181)
Total deferred tax liabilities (257) (196)
Valuation Allowance (2,022) (1,851)
Net deferred taxes $ (68) $ (39)