v3.22.2.2
Income taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities
               
    December 31,  
Deferred tax assets (liabilities):   2021     2020  
Allowance for doubtful accounts   $ 55   $ 161
Accrued vacation     21     21
Accrued bonuses     137   134
Deferred rent liability     21       -  
Interest expense limitation     1     1
Lease liability     221     224
Intangible assets     (1,831 )     (2,835 )
Net operating losses     2,366     1,523  
Capitalized transaction costs     53     59
Right of use asset     (206 )     (209 )
Depreciation     11       (54 )
Goodwill     (1,027 )     (922 )
Deferred tax liability, net   $ (178 )   $ (1,897 )
Schedule of Components of Income Tax Expense
               
    December 31,  
    2021     2020  
Current:                
Federal   $ -     $ (437 )
State     50     127
Total current     50       (310 )
Deferred:                
Federal     (1,197 )     (1,100 )
State     (523 )     (44 )
Total deferred     (1,720 )     (1,144 )
Total income tax expense (benefit)   $ (1,670 )   $ (1,454 )
Schedule of Effective Income Tax Rate Reconciliation
               
    December 31,  
    2021     2020  
Statutory U.S. federal tax rate     21.00 %     21.00 %
State income taxes (net of federal benefit)     0.50 %     -0.11 %
Income passed through to Members     -19.27 %     -18.47 %
Permanent differences     0.00 %     0.00 %
Other     0.00 %     0.00 %
Effective income tax rate     2.23 %     2.42 %