v3.25.1

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Deferred Tax Assets: |  |
Net operating loss carryforwards-federal | $ 71,205 | $ 64,075
Net operating loss carryforwards-states | 12,160 | 9,837
Net operating loss carryforwards-UK | 6,560 | 4,759
Net operating loss carryforwards-Belgium | 10,523 | 8,454
Tax credits | 686 | 656
Stock-based compensation | 560 | 1,542
Accruals | 958 | 513
Deferred revenue | 1,763 | 2,052
Allowance for doubtful accounts | 1,536 | 1,180
Goodwill | 682 | 714
Capitalized Sec.174 R&D | 2,148 | 1,154
Lease liability | 1,945 | 1,781
Other | 1,956 | 497
Deferred tax assets, gross | 112,682 | 97,214
Deferred Tax Liabilities: |  |
Intangible assets | (2,197) | (3,743)
Fixed assets | (3,453) | (2,226)
Unrealized gain/loss | (175) | (80)
Lease Asset | (1,685) | (1,644)
Other | (257) | (81)
Deferred tax liabilities, gross | (7,767) | (7,774)
Net deferred tax assets | 104,915 | 89,440
Valuation allowance | (104,889) | (89,414)
Deferred tax assets, net of valuation allowance | 26 | 26
Changes in valuation allowance | $ 15,475 | $ 21,024

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