v3.25.2
Provision for Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Provision for Income Taxes [Abstract]  
Schedule of Deferred Tax Assets

The components of the Company’s net deferred tax assets as of June 30, 2025, and December 31, 2024, were as follows (in thousands):

 

   June 30,
2025
   December 31,
2024
 
     
Deferred tax assets:        
Net operating loss carry-forward  $859   $1,667 
Add back:          
Stock-based compensation   (10)   (24)
Depreciation and amortization   3    (249)
Bad debt   
    (48)
Other income   35    2 
Total deferred tax asset   887    1,348 
Less: valuation allowance  $(887)  $(1,348)
Deferred tax asset, net of valuation allowance   
    
 
Deferred tax liabilities   
    
 
Net deferred tax asset