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Income Taxes (Tables)
 12 Months Ended
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  $
-
   $
-