Annual report [Section 13 and 15(d), not S-K Item 405]

Income Tax Provision - Schedule of Reconciliation Federal Statutory Income Tax Rate (Details)

v3.26.1
Income Tax Provision - Schedule of Reconciliation Federal Statutory Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Schedule of Reconciliation Federal Statutory Income Tax Rate [Abstract]    
U.S. statutory rate (in Dollars) $ (132)  
U.S. statutory rate, Percentage 21.00% 21.00%
State and local income taxes1, net of federal income tax effect (in Dollars) [1] $ 54  
State and local income taxes1, net of federal income tax effect, Percentage (8.57%) [1] 5.08%
Change in valuation allowance (in Dollars) $ (279)  
Change in valuation allowance, Percentage 44.44% (24.77%)
Other permanent differences, Percentage   (1.43%)
Return to provision:    
Change in pre-tax income (in Dollars) $ 56  
Change in pre-tax income, Percentage (8.97%)  
Other return to provision (in Dollars) $ 1  
Other return to provision, Percentage (0.09%)  
Other deferred adjustments:    
Fixed assets (in Dollars) $ (71)  
Fixed assets, Percentage 11.26%  
Intangibles (in Dollars) $ (79)  
Intangibles, Percentage 12.63%  
481(a) adjustment (in Dollars) $ 558  
481(a) adjustment, Percentage (88.91%)  
Net operating loss (in Dollars) $ (682)  
Net operating loss, Percentage 108.73%  
Stock compensation (in Dollars) $ 90  
Stock compensation, Percentage (14.35%)  
Section 163(j) (in Dollars) $ 29  
Section 163(j), Percentage (4.57%)  
Bad debt expense (in Dollars) $ (67)  
Bad debt expense, Percentage 10.62%  
UNICAP (in Dollars) $ (50)  
UNICAP, Percentage 7.99%  
Other deferred adjustments (in Dollars) $ (7)  
Other deferred adjustments, Percentage 1.01%  
Uncertain tax position adjustment (in Dollars) $ 660  
Uncertain tax position adjustment, Percentage (105.15%)  
Meals and entertainment expenses (in Dollars) $ 39  
Meals and entertainment expenses, Percentage (6.23%)  
Effective tax rate (in Dollars) $ 120 $ 5
Effective tax rate, Percentage (19.16%) (0.12%)
[1] Massachusetts and New York account for greater than 50% of the tax effect in this category.