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v3.25.2

Schedule of Reconciliation of the (Benefit) Provision for Income Taxes from Continuing Operations with the Amount Computed by Applying the Statutory Federal Tax Rate to Loss Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |
Loss from continuing operations before taxes | $ (81) | $ (4,300) | $ (11,994) | $ (25,551)
Income tax expense computed at statutory federal tax rate |  |  | (2,527) | (5,366)
Additional research and development tax relief |  |  |  | (5,409)
Loss surrendered to generate R&D credit |  |  |  | 4,865
Change in valuation allowance |  |  | 2,798 | 1,261
Other foreign items |  |  | (1,158) | 809
Disallowed expenses and non-taxable income |  |  | 35 | 782
Stock Compensation |  |  | 30 | 62
Foreign items, including change in tax rates, and other |  |  |  |
Other items |  |  | 40 |
Current - total |  | $ (1,354) | $ (782) | $ (2,996)

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