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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Loss from operations before income taxes for the years ended December 31, 2024 and 2023 is summarized below (in thousands): Schedule of Income before Income Tax, Domestic and Foreign
|  | 2024 |  |  | 2023 |
|  | For the year ended December 31, |
|  | 2024 |  |  | 2023 |
Loss from operations before income taxes: |  |  |  |  |  |  |  |
US |  |  | (12,855 | ) |  |  | (1,990 | )
Foreign |  |  | (4,947 | ) |  |  | 1,454 |
Loss from operations before income taxes |  |  | (17,802 | ) |  |  | (536 | )
Schedule of Provision for Income Tax | The provision (benefit) for income taxes for the years ended December 31, 2024 and December 31, 2023 is as follows (in thousands): Schedule of Provision for Income Tax
|  | 2024 |  |  | 2023 |
|  | For The Years Ended |
|  | 2024 |  |  | 2023 |
Current |  |  |  |  |  |  |  |
Federal |  |  | - |  |  |  | - |
State |  |  | - |  |  |  | - |
Foreign |  |  | - |  |  |  | - |
Current income tax |  |  | - |  |  |  | - |
Deferred |  |  |  |  |  |  |  |
Federal |  |  | (2,429 | ) |  |  | (843 | )
State |  |  | 355 |  |  |  | (355 | )
Foreign |  |  | (931 | ) |  |  | (251 | )
Deferred income tax |  |  | (3,005 | ) |  |  | (1,449 | )
Change in Valuation Allowance |  |  | 3,005 |  |  |  | 1,449 |
Net Income Tax Expense |  |  | - |  |  |  | - |
Schedule of Federal Income Tax Rate | Income tax provision differed from the amount computed by applying the U.S. federal income tax rate of 21% to income (loss) before taxes, as follows (in thousands): Schedule of Federal Income Tax Rate
|  | US |  |  | Foreign |  |  | Consolidated |
|  | For The Year Ended |
|  | 2024 |
|  | US |  |  | Foreign |  |  | Consolidated |
Taxes at federal statutory rate |  | $ | (2,705 | ) |  | $ | (1,039 | ) |  | $ | (3,744 | )
Foreign Rate Differential |  |  | - |  |  |  | 91 |  |  |  | 91 |
Meals & Entertainment |  |  | 0 |  |  |  | - |  |  |  | 0 |
Eq Comp Perm |  |  | 84 |  |  |  | - |  |  |  | 84 |
Convertible Debt Adjustment |  |  | 268 |  |  |  | - |  |  |  | 268 |
State Re-Rate |  |  | 355 |  |  |  | - |  |  |  | 355 |
Other |  |  | (76 | ) |  |  | 17 |  |  |  | (59 | )
Change In Valuation Allowance |  |  | 2,074 |  |  |  | 931 |  |  |  | 3,005 |
Total provision (benefit) for income taxes |  | $ | - |  |  | $ | - |  |  | $ | - |
|  | US |  |  | Foreign |  |  | Consolidated |
|  | For The Year Ended |
|  | 2023 |
|  | US |  |  | Foreign |  |  | Consolidated |
Taxes at federal statutory rate |  | $ | (417 | ) |  | $ | 305 |  |  | $ | (112 | )
State Taxes |  |  | (175 | ) |  |  | - |  |  |  | (175 | )
Foreign Rate Differential |  |  | - |  |  |  | 490 |  |  |  | 490 |
Meals & Entertainment |  |  | 0 |  |  |  | 2 |  |  |  | 2 |
Eq Comp Perm |  |  | 3 |  |  |  | - |  |  |  | 3 |
Convertible Debt Adjustment |  |  | - |  |  |  | (1,048 | ) |  |  | (1,048 | )
Purchase Accounting Adjustment |  |  | (609 | ) |  |  | - |  |  |  | (609 | )
Change In Valuation Allowance |  |  | 1,198 |  |  |  | 251 |  |  |  | 1,449 |
Total provision (benefit) for income taxes |  | $ | - |  |  | $ | - |  |  | $ | - |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences which give rise to significant portions of deferred tax assets are as follows as of December 31 (in thousands): Schedule of Deferred Tax Assets and Liabilities
|  | US |  |  | Foreign |  |  | Consolidated |
|  | For The Year Ended |
|  | 2024 |
|  | US |  |  | Foreign |  |  | Consolidated |
Deferred Tax Assets |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  | $ | 280 |  |  | $ | - |  |  | $ | 280 |
Transaction Costs |  |  | 393 |  |  |  | - |  |  |  | 393 |
Research & Development |  |  | 671 |  |  |  | - |  |  |  | 671 |
Accruals |  |  | 141 |  |  |  | - |  |  |  | 141 |
Net operating loss |  |  | 1,788 |  |  |  | 1,182 |  |  |  | 2,970 |
Total deferred tax asset |  |  | 3,273 |  |  |  | 1,182 |  |  |  | 4,455 |
Valuation allowance |  |  | (3,273 | ) |  |  | (1,182 | ) |  |  | (4,455 | )
Net deferred tax assets (liability) |  | $ | - |  |  | $ | - |  |  | $ | - |
|  | US |  |  | Foreign |  |  | Consolidated |
|  | For The Year Ended |
|  | 2023 |
|  | US |  |  | Foreign |  |  | Consolidated |
Deferred Tax Assets |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  | $ | 37 |  |  | $ | - |  |  | $ | 37 |
Transaction Costs |  |  | 599 |  |  |  |  |  |  |  | 599 |
Net operating loss |  |  | 562 |  |  |  | 251 |  |  |  | 813 |
Total deferred tax asset |  |  | 1,198 |  |  |  | 251 |  |  |  | 1,449 |
Valuation allowance |  |  | (1,198 | ) |  |  | (251 | ) |  |  | (1,449 | )
Net deferred tax assets (liability) |  | $ | - |  |  | $ | - |  |  | $ | - |

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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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