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v3.25.2

Income Taxes - Effective tax rate and its statutory tax rate (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Amount |  |  |
Federal statutory rate | $ 341,000 |  |
State and local taxes, net of federal income tax effect | 64,000 |  |
Statutory difference between US and foreign jurisdictions | 63,000 |  |
Change in valuation allowance | 3,000 |  |
Nontaxable or nondeductible items | 5,000 |  |
Deferred tax rate change | (887,000) |  |
Other | (18,000) |  |
Total income tax (benefit) expense | $ (313,000) | $ (2,329,000) | $ 20,000
Effective Income Tax Rate Reconciliation, Percent |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
State and local taxes, net of federal income tax effect | 3.90% | 1.00% | 3.10%
Statutory difference between US and foreign jurisdictions | 3.80% | (0.60%) |
Changes in Valuation allowance | 0.20% | 5.40% | (24.60%)
Nontaxable or nondeductible items | 0.30% |  |
Deferred tax rate change | (54.60%) |  |
Other | (1.10%) |  |
Effective income tax rate | (19.30%) | 25.20% | (0.70%)
Foreign - Netherlands |  |  |
Effective Income Tax Rate Reconciliation, Amount |  |  |
Other foreign tax effects | $ 9,000 |  |
Effective Income Tax Rate Reconciliation, Percent |  |  |
Other foreign tax effects | 0.60% |  |
Foreign - South Africa |  |  |
Effective Income Tax Rate Reconciliation, Amount |  |  |
Other foreign tax effects | $ 107,000 |  |
Effective Income Tax Rate Reconciliation, Percent |  |  |
Other foreign tax effects | 6.60% |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + 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 -Subparagraph (a)(1) -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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