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Note 12 - Taxation - Reconciliation of the Income Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Pre-tax loss $ (3,370) $ (5,976)
U.S. federal rate 21.00% 21.00%
Income tax benefit computed at U.S. federal rate $ 708 $ 1,255
Rate differential for foreign earnings 110 (55)
Tax effect on non-taxable change in fair value of warrant liabilities 0 39
Provision of valuation allowance on deferred tax assets (888) 353
Expired tax attribute carryforwards (323) (1,583)
Tax effect on other (non-deductible expenses)/non-taxable income (6) (7)
Effective income tax benefit/(expense) $ 399 $ (2)