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

Note 20 - Tax Expense - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.25.0.1
Note 20 - Tax Expense - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Fixed Assets and Intangibles $ 0 $ 424
Leases 2 0
Accrued Expenses 16 22
Net Operating Losses 17,656 5,177
Total 17,674 5,623
Fixed Assets and Intangibles (1,774) 0
Leases 0 (53)
Unrealized Gain on Investments 0 (59)
Total (1,774) (112)
Valuation Allowance (17,674) (5,623)
Net Deferred Tax Assets (Liabilities) $ (1,774) $ (112)