XML 97 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets (liabilities)
        
   December 31 
   2023   2022 
         
Net operating loss carryforwards  $15,998   $15,994 
Net operating loss carryforwards of foreign subsidiaries   56    56 
Depreciation expense   (182)   (73)
Stock-based compensation expense   528    349 
Other   546    830 
Net deferred tax assets   16,946    17,156 
Valuation allowance for net deferred tax assets   (16,946)   (17,156)
Net deferred tax assets, net of valuation allowance  $   $ 
Schedule of effective income tax rate reconciliation
        
   2023   2022 
         
Reconciliation of income tax benefit to statutory rate:          
Income benefit at statutory rate  $(2,917)  $(3,409)
State income taxes (benefit), net of federal income tax benefit   (109)   (107)
Permanent differences   (427)   89 
Change in valuation allowance   (211)   (5,899)
Expiring federal net operating losses   3,341    9,745 
Other   323    (419)
Income tax provision  $   $