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Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets:    
Deferred revenue $ 80 $ 29
Allowance for doubtful accounts 311 185
Stock options 338 151
Transaction costs 69 41
IRC Section 174 capitalized costs 510 216
ROU lease liability 293 427
Other 19 10
Total deferred tax asset 1,620 1,059
Liabilities:    
Prepaid expenses (1) 0
Basis difference in fixed assets (149) (155)
Capitalized software (20) (35)
ROU Assets (260) (393)
Purchase of intangibles (1,268) (1,048)
Other deferred tax liability (61) 0
Deferred tax liability (1,759) (1,631)
Total net deferred tax asset/(liability) (139) $ (572)
Change    
Assets:    
Deferred revenue 51  
Allowance for doubtful accounts 126  
Stock options 187  
Transaction costs 28  
IRC Section 174 capitalized costs 294  
ROU lease liability (134)  
Other 9  
Total deferred tax asset 561  
Liabilities:    
Prepaid expenses (1)  
Basis difference in fixed assets (6)  
Capitalized software (15)  
ROU Assets 133  
Purchase of intangibles (220)  
Other deferred tax liability (61)  
Deferred tax liability (128)  
Total net deferred tax asset/(liability) $ (433)