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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Taxes [Abstract] |
Schedule of Loss Before Income Taxes by Geographically | Loss before provision for income taxes was distributed geographically as follows:
|  | Years ended December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Domestic |  | $ | (5,888 | ) |  | $ | (5,221 | )
Foreign |  |  | 28 |  |  |  | 220 |
Total |  | $ | (5,860 | ) |  | $ | (5,001 | )
Schedule of Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes is as follows:
|  | Years ended December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Current |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | - |
Foreign |  |  | 15 |  |  |  | 115 |
Total current expense |  |  | 15 |  |  |  | 115 |
Deferred |  |  |  |  |  |  |  |
Federal |  |  | (784 | ) |  |  | (1,054 | )
State |  |  | 99 |  |  |  | - |
Foreign |  |  | 23 |  |  |  | 6,361 |
Change in valuation allowance |  |  | 662 |  |  |  | (5,307 | )
Total deferred expense |  |  | - |  |  |  | - |
Total provision for income taxes |  | $ | 15 |  |  | $ | 115 |
Schedule of Effective Income Tax Rate | The differences between our effective income tax rate and the U.S. federal statutory federal income tax rate are as follows:
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Amounts at statutory tax rates |  |  | 21 | % |  |  | 21 | %
Foreign losses taxed at different rates |  |  | (2 | )% |  |  | (20 | )%
Stock-based compensation |  |  | - | % |  |  | - | %
GILTI inclusion |  |  | (8 | )% |  |  | - | %
Other |  |  | - | % |  |  | (3 | )%
Total |  |  | 11 | % |  |  | (2 | )%
Valuation allowance |  |  | (11 | )% |  |  | - | %
Effective tax rate |  |  | - | % |  |  | (2 | )%
Schedule of Deferred Tax Asset Balances | Significant components of the deferred tax asset balances are as follows:
|  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |  |  |
Accruals |  | $ | - |  |  | $ | 3 |
Net operating losses |  |  | 22,124 |  |  |  | 21,320 |
Gross deferred tax assets |  |  | 22,124 |  |  |  | 21,323 |
Valuation allowance |  |  | (22,108 | ) |  |  | (21,323 | )
Total deferred tax assets |  |  | 16 |  |  |  | - |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Accruals |  |  | (16 | ) |  |  | - |
Net deferred tax assets |  | $ | - |  |  | $ | - |

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