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Income Taxes (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Taxes |  |
Federal statutory tax rate, amount | $ (3,642) | $ (920)
State tax rate, amount | (586) | (139)
Permanent difference - stock-based compensation, amount | 56 | 54
Permanent difference - other, amount | 19 | 8
Foreign tax credit generated, amount | 0 | 0
Tax on foreign earnings - tax reform, amount | 40 | 0
Foreign rate differential, amount | 4 | (9)
Other | 45 | 68
FDII deduction, amount | 0 | 0
Total expense for income taxes | $ (4,064) | $ (938)
Federal statutory tax rate, percentage | 21.00% | 21.00%
State tax rate, percentage | 3.30% | 3.20%
Permanent difference - stock-based compensation, percentage | (0.30%) | (1.20%)
Permanent difference - other, percentage | (0.10%) | (0.20%)
Foreign tax credit generated, percentage | 0.00% | 0.00%
Tax on foreign earnings - tax reform, percentage | (0.20%) | 0.00%
Foreign rate differential, percentage | (0.10%) | 0.20%
Other Income Tax Reconcilation Rate | (0.30%) | (1.60%)
FDII deduction, percentage | 0.00% | 0.00%
Total, percentage | 23.40% | 21.40%

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