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Income Taxes - Deferred tax assets (liabilities) (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Accrued expenses $ 57,000 $ 117,000
Stock-based awards   9,000
Reserve for bad debts   2,000
Net operating loss and credit carryforwards 1,968,000 529,000
Right of use liability 8,458,000  
Other 665,000 2,000
Total deferred tax assets 11,148,000 659,000
Deferred tax liabilities    
Depreciation (2,207,000) (5,000)
Accrued expenses (1,530,000)  
Intangible assets (6,581,000)  
Right of use asset (8,321,000)  
Prepaid expenses   (9,000)
Other (7,000)  
Total deferred tax liabilities (18,646,000) (14,000)
Net deferred tax liabilities (7,498,000) 645,000
Valuation allowance (144,000) $ (645,000)
Net deferred tax liabilities after valuation allowance $ (7,642,000)