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INCOME TAXES - Schedule of Federal Statutory Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Amount        
Provision at federal statutory rates $ (810)     $ (729)
Nondeductible employee compensation 151      
Nondeductible professional fees 471      
Nondeductible share based compensation 376      
Other / Non-deductible expenses 149     (4,943)
Change in valuation allowance       6,817
Operating losses expired 8,833      
Domestic state and local income taxes, net of federal effect 32     1,133
Statutory income tax rate differential / Other foreign jurisdictions       (1,506)
Worldwide changes in unrecognized tax benefits 6      
Uncertain tax positions       6
Prior period adjustments       395
Permanent differences and other       127
Provision for income taxes 2,061     $ 1,300
Percent        
US federal statutory income tax rate   21.00% 21.00%  
Nondeductible employee compensation   (3.90%)    
Nondeductible professional fees   (12.20%)    
Nondeductible share based compensation   (9.70%)    
Other   (3.90%)    
Operating losses expired   (229.00%)    
Domestic state and local income taxes, net of federal effect   (0.80%)    
Worldwide changes in unrecognized tax benefits   (0.20%)    
Provision for income taxes   (53.40%)   (37.50%)
United States        
Amount        
Change in valuation allowance (9,188)      
Percent        
Changes in valuation allowance   238.20%    
United Arab Emirates        
Amount        
Change in valuation allowance 329      
Percent        
Changes in valuation allowance   (8.50%)    
Australia        
Amount        
Noncreditable withholding tax 41      
Statutory income tax rate differential / Other foreign jurisdictions 385      
Percent        
Noncreditable withholding tax   (1.10%)    
Statutory income tax rate differential / Other foreign jurisdictions   (10.00%)    
United Kingdom        
Amount        
Deferred investment impairment true‑up and NOL carryback 1,111      
Other 13      
Percent        
Deferred investment impairment true‑up and NOL carryback   (28.80%)    
Other   (0.30%)    
Other        
Amount        
Statutory income tax rate differential / Other foreign jurisdictions $ 162      
Percent        
Statutory income tax rate differential / Other foreign jurisdictions   (4.20%)