v3.25.4
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Loss From Continuing Operations Before Income Taxes
The Company's loss from continuing operations before income taxes is domestic-sourced only, and was as follows for the periods presented:

(in thousands)20252024
Loss from continuing operations before income taxes$(5,562)$(10,771)
Schedule of Income Tax Expense From Continuing Operations
The Company's income tax expense from continuing operations consisted of the following:
(in thousands)20252024
Current income taxes:  
Federal$(26)$(39)
State134 (144)
Total current income taxes108 (183)
Deferred tax expense: 
Federal(98)1,653 
State12 336 
Total deferred income taxes(86)1,989 
Income tax expense$22 $1,806 
Schedule of Reconciliation of Effective Income Tax Rate
The reconciliation of the statutory federal income tax rate to the effective tax rate for the current year in comparison of prior year in accordance with the adoption of ASU 2023-09 is as follows:
(in thousands)20252024
Amount%Amount%
Tax at U.S. statutory rates$(1,168)21.0 %$(2,262)21.0 %
State income taxes, net of federal tax benefit1
340 (6.1)%(7)0.1 %
State valuation allowance(225)4.0 %158 (1.5)%
Federal valuation allowance966 (17.3)%4,095 (38.0)%
Stock option compensation104 (1.9)%37 (0.3)%
Other nondeductible expenses5 (0.1)%(12)0.1 %
Other, net— — %(203)1.8 %
Total$22 (0.4)%$1,806 (16.8)%
1The state that contributes the majority (greater than 50%) of the tax effect in this category is South Carolina..
Schedule of Income Taxes Paid (Net of Refunds)
A summary of total income taxes paid (net of refunds), in accordance with the adoption of ASU 2023-09 for the year ended December 31, 2025 is as follows:

(in thousands)2025
U.S. Federal$(20)
U.S. State total$(73)

Income taxes paid (net of refunds) exceeded five percent of total income taxes paid (net of refunds) in the following jurisdictions:

(in thousands)2025
Georgia$77 
South Carolina12 
Illinois(143)
Virginia(17)
Schedule of Significant Components Deferred Tax Assets and Liabilities The components of the Company's deferred tax assets and liabilities from continuing operations are as follows at the respective year ends: 
(in thousands)20252024
Deferred income tax assets:  
Inventory valuation reserves$306 $1,570 
Inventory capitalization96 550 
Accrued bonus483 318 
State net operating loss carryforwards1,911 2,055 
Federal net operating loss carryforwards5,813 4,075 
Lease liabilities3,037 7,484 
Interest limitation carryforwards1,302 1,488 
Intangible asset basis differences(671)781 
Other752 1,444 
Total deferred income tax assets13,029 19,765 
State valuation allowance(1,757)(2,026)
Federal valuation allowance(6,681)(7,040)
       Total net deferred income tax assets4,591 10,699 
Deferred income tax liabilities:
Fixed asset basis differences2,163 4,010 
Prepaid expenses293 300 
Lease assets2,376 6,709 
Total deferred income tax liabilities4,832 11,019 
Deferred income taxes, net$(241)$(320)