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SCHEDULE OF SIGNIFICANT COMPONENTS OF THE DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Net operating loss carryforwards $ 1,199 $ 857
Accrual to cash 687
Capitalized research and development expenses 90
Amortization of intangibles 37
Total deferred income tax assets 1,289 1,581
Valuation allowance (841) (1,581)
Total net deferred income tax assets 448 0
Amortization of intangibles (62)
Accrual to cash (386)
Total deferred income tax liabilities (448)
Total deferred income tax assets