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Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets:    
Deferred revenue $ 129 $ 80
Allowance for doubtful accounts 350 311
Stock options 385 338
Transaction costs 61 69
IRC Section 174 capitalized costs 936 510
ROU lease liability 279 293
Purchase of intangible assets 2,144 0
Other 12 19
Total deferred tax asset 4,296 1,620
Liabilities:    
Prepaid expenses (3) (1)
Basis difference in fixed assets (88) (149)
Capitalized software (63) (20)
ROU Assets (251) (260)
Purchase of intangibles 0 (1,268)
Other deferred tax liability (98) (61)
Deferred tax liability (503) (1,759)
Total net deferred tax asset/(liability) 3,793 (139)
Total deferred tax asset 3,793 $ 0
Change    
Assets:    
Deferred revenue 49  
Allowance for doubtful accounts 39  
Stock options 47  
Transaction costs (8)  
IRC Section 174 capitalized costs 426  
ROU lease liability (14)  
Purchase of intangible assets 2,144  
Other (7)  
Liabilities:    
Prepaid expenses (2)  
Basis difference in fixed assets (61)  
Capitalized software (43)  
ROU Assets 9  
Purchase of intangibles (1,268)  
Other deferred tax liability (37)  
Deferred tax liability (1,256)  
Total deferred tax asset 2,676  
Total net deferred tax asset/(liability) $ (3,932)