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Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Components of (Loss) Income Before Taxes from Continuing Operations | (Loss) income from continuing operations before taxes is comprised of the following components for the years ended December 31, 2024 and 2023 (in thousands): Schedule of Components of (Loss) Income Before Taxes from Continuing Operations
|  | 2024 |  |  | 2023 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Domestic |  | $ | 36 |  |  | $ | (806 | )
Foreign |  |  | (12,030 | ) |  |  | (24,745 | )
Loss from continuing operations before taxes |  | $ | (11,994 | ) |  | $ | (25,551 | )
Schedule of Benefit (Provision) for Income Taxes from Continuing Operations | The benefit (provision) for income taxes from continuing operations consists of the following (in thousands): Schedule of Benefit (Provision) for Income Taxes from Continuing Operations
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Current  –  domestic |  | $ | (21 | ) |  | $ | (2 | )
Current  –  foreign |  |  | 803 |  |  |  | 2,998 |
Current  –  total |  |  | 782 |  |  |  | 2,996 |
Deferred  –  domestic |  |  | — |  |  |  | — |
Income tax benefit |  | $ | 782 |  |  | $ | 2,996 |
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 | A reconciliation of the (benefit) provision for income taxes from continuing operations with the amount computed by applying the statutory federal tax rate to loss from continuing operations before income taxes is as follows (in thousands): 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
|  | 2024 |  |  | 2023 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Loss from continuing operations before taxes |  | $ | (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 |  | $ | (782 | ) |  | $ | (2,996 | )
Schedule of Significant Components of the Entity's Deferred Tax Assets | Significant components of the Company’s deferred tax assets are shown below (in thousands): Schedule of Significant Components of the Entity's Deferred Tax Assets
|  | 2024 |  |  | 2023 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Net operating loss and tax credit carryforwards |  | $ | 59,417 |  |  | $ | 57,074 |
Depreciation, amortization and impairment of property and equipment |  |  | 39 |  |  |  | 39 |
Stock options |  |  | 250 |  |  |  | 210 |
Research and development credits |  |  | — |  |  |  | — |
Right of use asset |  |  | (1 | ) |  |  | (26 | )
Lease liability |  |  | 1 |  |  |  | 26 |
Other |  |  | 114 |  |  |  | - |
Total deferred tax assets |  |  | 59,820 |  |  |  | 57,323 |
Valuation allowance for deferred tax assets |  |  | (59,820 | ) |  |  | (57,323 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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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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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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