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v3.25.1

Schedule of Federal Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% |
Taxes at federal statutory rate | $ (3,744) | $ (112)
Foreign Rate Differential | 91 | 490
Meals & Entertainment | 0 | 2
Eq Comp Perm | 84 | 3
Convertible Debt Adjustment | 268 | (1,048)
State Re-Rate | 355 |
Other | (59) |
Change In Valuation Allowance | 3,005 | 1,449
Total provision (benefit) for income taxes |  |
State Taxes |  | (175)
Purchase Accounting Adjustment |  | (609)
Domestic Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Taxes at federal statutory rate | (2,705) | (417)
Foreign Rate Differential |  |
Meals & Entertainment | 0 | 0
Eq Comp Perm | 84 | 3
Convertible Debt Adjustment | 268 |
State Re-Rate | 355 |
Other | (76) |
Change In Valuation Allowance | 2,074 | 1,198
Total provision (benefit) for income taxes |  |
State Taxes |  | (175)
Purchase Accounting Adjustment |  | (609)
Foreign Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Taxes at federal statutory rate | (1,039) | 305
Foreign Rate Differential | 91 | 490
Meals & Entertainment |  | 2
Eq Comp Perm |  |
Convertible Debt Adjustment |  | (1,048)
State Re-Rate |  |
Other | 17 |
Change In Valuation Allowance | 931 | 251
Total provision (benefit) for income taxes |  |
State Taxes |  |
Purchase Accounting Adjustment |  |

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