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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Compensation Assets $ 197 $ 191
Inventory Valuation 682 656
Accounts Receivable Valuation 202 200
Deferred Litigation Costs 12 11
Capitalized Research Costs 423 485
Accrued Product Liability 165 217
Foreign Net Operating Losses 808 312
Other 93 24
Compensation Liabilities 156 196
Total Deferred Assets, Before Valuation Allowance 2,738 2,292
Less: Valuation Allowance 443 176
Total Deferred Assets 2,295 2,116
Prepaid Expenses (616) (612)
Depreciation and Amortization (1,495) (1,315)
Total Deferred Liabilities 2,111 1,927
Total Deferred Tax Asset $ 184 $ 189