Income Taxes - Schedule of Tax Effect of Significant Temporary Differences Representing Deferred Tax Assets and Liabilities (FY) (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Allowance for credit loss | $ 34 | $ 385 |
| Accrued expenses | 169 | 152 |
| Right of use asset | (526) | 724 |
| Right of use liability | 603 | (633) |
| Net operating loss carry forwards | 22,566 | 21,662 |
| Property, equipment & intangibles | (3,618) | (3,581) |
| Stock based compensation | 212 | 184 |
| Self-Insurance Reserve | 6 | 15 |
| Interest Expense | 1,831 | 1,831 |
| Total deferred tax assets | 21,277 | 20,739 |
| Valuation allowance | $ (21,277) | $ (20,739) |
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- Definition Deferred tax assets deferred expense interest expense. No definition available.
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- Definition Amount of deferred tax asset attributable to deductible temporary differences net of deferred tax liability attributable to taxable temporary differences and carryforwards before valuation allowances. No definition available.
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- Definition Deferred tax assets right of use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable deductible temporary differences from property, plant, and equipment and from intangible assets. No definition available.
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- Definition Deferred tax liabilities right of use liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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