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Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes    
Federal statutory tax rate, amount $ (3,642) $ (920)
State tax rate, amount (586) (139)
Permanent difference - stock-based compensation, amount 56 54
Permanent difference - other, amount 19 8
Foreign tax credit generated, amount 0 0
Tax on foreign earnings - tax reform, amount 40 0
Foreign rate differential, amount 4 (9)
Other 45 68
FDII deduction, amount 0 0
Total expense for income taxes $ (4,064) $ (938)
Federal statutory tax rate, percentage 21.00% 21.00%
State tax rate, percentage 3.30% 3.20%
Permanent difference - stock-based compensation, percentage (0.30%) (1.20%)
Permanent difference - other, percentage (0.10%) (0.20%)
Foreign tax credit generated, percentage 0.00% 0.00%
Tax on foreign earnings - tax reform, percentage (0.20%) 0.00%
Foreign rate differential, percentage (0.10%) 0.20%
Other Income Tax Reconcilation Rate (0.30%) (1.60%)
FDII deduction, percentage 0.00% 0.00%
Total, percentage 23.40% 21.40%