XML 78 R64.htm IDEA: XBRL DOCUMENT 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