v3.25.4
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:      
Net operating loss carryforwards $ 11,930 $ 10,078 $ 7,555
Allowance for doubtful accounts 187 390 470
Deferred rent 297 330 229
Other 5 0 0
Total deferred tax assets 12,419 10,798 8,254
Less: Valuation allowance for deferred tax assets (12,182) (10,471) (8,074)
Net deferred tax assets 237 327 180
Deferred tax liabilities:      
Depreciation (234) (327) (180)
Other (3) 0 0
Total deferred tax liabilities (237) (327) (180)
Net deferred tax assets (liabilities) $ 0 $ 0 $ 0