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Income Taxes (Details - Net income before income tax) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Computed income tax expense at statutory rate $ (290) $ (187)
Permanent and other deductions, net (20) 55
Forfeiture of stock options, net (144) 0
Foreign income taxes 75 (61)
State income taxes, net of federal benefit (65) (46)
Deferred tax effects 31 (19)
Total income tax (expense) benefit $ (413) $ (258)
Effective tax rate 40.20% 37.30%