Provision for Income Taxes (Tables)

3 Months Ended

Mar. 31, 2025

Provision for Income Taxes [Abstract]

Schedule of Deferred Tax Assets

The components of the Company’s net deferred tax assets as of March 31, 2025, and December 31, 2024, were as follows (in thousands):

		March 31, 2025				December 31, 2024
		(In thousands)
Deferred tax assets:
Net Operating loss carry-forward		$	476			$	1,439
Add back:
Stock-based compensation			(10	)			(30	)
Depreciation and amortization			3				(249	)
Impairment expense			-				—
Bad debt			-				(48	)
Fair value of warrant			-				(43	)
Gain on revaluation							—
Other income			31				-
Total deferred tax asset			500				1,069
Less: valuation allowance		$	(500	)		$	(1,069	)
Deferred tax asset. net of valuation allowance			—				—
Deferred tax liabilities			—				—
Net deferred tax asset			—				—