Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Effective Income Tax (Details)

v3.26.1
Schedule of Effective Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Statutory federal income tax rate   21.00%
State income taxes, net of federal tax benefits   0.41%
Stock compensation   (0.66%)
Change in assertion – permanent reinvestment   0.00%
Foreign rate differential   (0.24%)
Tax Credits   0.00%
GILTI Inclusion   (0.37%)
Adjustment to Section 382 Limit Tax Carryovers   0.00%
Non-deductible expenses   (0.06%)
Valuation allowance   (20.73%)
Other   0.00%
Effective tax rate   0.68%
Total provision for income taxes $ (1,146) $ 226
Effective tax rate, rate  
Continuing Operations [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Statutory federal income tax rate   21.00%
State income taxes, net of federal tax benefits  
Stock compensation  
Change in assertion – permanent reinvestment  
Foreign rate differential  
Tax Credits  
GILTI Inclusion  
Adjustment to Section 382 Limit Tax Carryovers  
Non-deductible expenses  
Valuation allowance   (21.00%)
Other  
Effective tax rate  
Tax at federal statutory rate $ 1,670  
Tax at federal statutory, rate 21.00%  
State income taxes, net of federal tax benefit  
Other  
Other foreign jurisdictions  
Effect of change in tax laws or rates in current year  
Effect of cross-border tax laws - GILTI  
Tax credits  
Change in valuation allowance $ 1,670  
Change in valuation allowance, rate (21.00%)  
Section 382 change in control limits  
Other  
Changes in unrecognized tax benefits  
Total provision for income taxes  
Effective tax rate, rate  
Continuing Operations [Member] | INDIA    
Effective Income Tax Rate Reconciliation [Line Items]    
Change in assertion – permanent reinvestment