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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provision (Benefit) Related to Operations | Income tax provision (benefit) related to operations differ from the amounts computed by applying the statutory income tax rate of 21% to pretax loss as follows (in thousands): Schedule of Income Tax Provision (Benefit) Related to Operations
U.S. Federal provision (benefit) |  | 2024 |  |  | 2023 |
|  | Year Ended December 31, |
U.S. Federal provision (benefit) |  | 2024 |  |  | 2023 |
At Statutory Rate |  | $ | (315,000 | ) |  | $ | (49,000 | )
State Taxes |  |  | (71,000 | ) |  |  | (71,000 | )
Change in Valuation Allowance |  |  | 181,000 |  |  |  | 299,000 |
Foreign Tax Differential |  |  | (4,000 | ) |  |  | - |
Foreign Valuation Allowance |  |  | 25,000 |  |  |  | - |
Other |  |  | 184,000 |  |  |  | (179,000 | )
Total provision (benefit) |  | $ | - |  |  | $ | - |
Schedule of Deferred Tax Assets and Liabilities | Deferred income taxes reflect the net tax effects of loss and credit carryforwards and temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of our deferred tax assets and liabilities are as follows: Schedule of Deferred Tax Assets and Liabilities
|  | 2024 |  |  | 2023 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Deferred Tax Assets: |  |  |  |  |  |  |  |
Federal & State NOL Carryforward |  | $ | 5,391,000 |  |  | $ | 5,163,000 |
Foreign Tax Credit & Other Credits |  |  | 224,000 |  |  |  | 307,000 |
Capitalized R&D |  |  | 128,000 |  |  |  | 98,000 |
Reserves and Accruals |  |  | 140,000 |  |  |  | 147,000 |
Capital Loss Carryforward |  |  | 2,360,000 |  |  |  | 2,360,000 |
Unicap 263A Adjustment |  |  | 246,000 |  |  |  | 233,000 |
Lease liability |  |  | 1,232,000 |  |  |  | 1,026,000 |
Foreign NOL Carryforward |  |  | 28,000 |  |  |  | 2,000 |
Fixed Assets & Intangibles |  |  | 279,000 |  |  |  | 261,000 |
Total Gross deferred tax assets |  |  | 10,028,000 |  |  |  | 9,597,000 |
Less: Val. Allowance |  |  | (8,702,000 | ) |  |  | (8,476,000 | )
Total Deferred Tax Assets |  |  | 1,326,000 |  |  |  | 1,121,000 |
Deferred Tax Liabilities: |  |  |  |  |  |  |  |
Right of use operating leases |  |  | 1,326,000 |  |  |  | 1,121,000 |
Total Gross deferred tax liabilities |  |  | 1,326,000 |  |  |  | 1,121,000 |
Net Deferred Tax Assets |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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