Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Deferred Tax Assets and Liabilities (Details)

v3.25.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Net operating loss carryforwards $ 21,460 $ 21,662  
ROU assets 15 28  
Share-based compensation 5,240 5,320  
Inventory 65 68  
Other assets 2,529 2,508  
Gross deferred tax assets 29,309 29,586  
Valuation allowance (29,268) (29,509) $ (24,479)
Net deferred tax assets 41 77  
Fixed assets (27) (50)  
Operating lease liabilities (14) (27)  
Intangibles  
Total deferred tax liabilities (41) (77)  
Deferred tax liabilities, net of valuation allowance