v3.26.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes

The provision for income taxes consisted of the following for the years ended December 31 (in thousands):

 

   2025   2024 
Current          
State  $3   $3 
Foreign   5    22 
Provision for income taxes  $8   $25 
Schedule of Loss Before Income Taxes

Loss before income taxes was as follows for the years ended December 31 (in thousands):

  

   2025   2024 
United States  $(1,540)  $(9,598)
Foreign   (140)   (121)
Total  $(1,680)  $(9,719)
Schedule of Income Taxes at Federal Statutory Rate

The items accounting for the difference between income taxes computed at the federal statutory rate and the provision for income taxes are as follows:

 

   2025   2024 
Federal statutory rate   21%   21%
Effect of:          
Permanent differences   18.13    (0.14)
Foreign taxes   0.23    - 
Stock Compensation   -    (2.33)
True up   (4.98)   - 
State income taxes, net of federal benefit   9.16    3.71 
Change in valuation allowance   (42.97)   (24.19)
Other, net   (1.11)   1.52 
Provision for income taxes   (0.54)%   (0.43)%
Schedule of Deferred income Tax Assets And Liabilities

 

   2025   2024 
Federal and state net operating loss carryforwards  $19,621   $18,965 
Stock-based compensation   408    303 
Other, net   297    336 
Total deferred tax asset   20,326    19,604 
Valuation allowance   (20,326)   (19,604)
Net deferred tax asset  $-   $-