XML 68 R51.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Inventory $ 535 $ 423
Net operating losses 241
Accrued bonus 440
Stock-based compensation 277 206
Other accruals 94 415
Lease accounting lease liability 1,624 1,229
Capitalized research expenses 928 1,007
Tax credit carryforwards 151 94
Intangibles 422 477
Other 542 139
Total deferred tax assets 4,814 4,430
Lease accounting lease asset (1,562) (1,168)
Withholding tax (219) (239)
Prepaid expenses (186) (213)
Property and equipment (278) (276)
Other (213) (133)
Total deferred tax liabilities (2,458) (2,029)
Net deferred tax assets $ 2,356 $ 2,401