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

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)

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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets:    
Net Operating Loss Carryforwards - Federal $ 81,341 $ 71,339
Net Operating Loss Carryforwards - States 13,679 12,191
Net Operating Loss Carryforwards - UK 8,497 6,560
Net Operating Loss Carryforwards - Belgium 12,149 10,523
Tax Credits 716 686
Stock-Based Compensation 1,135 713
Accruals 2,391 944
Deferred Revenue 2,002 2,299
Allowance for Doubtful Accounts 2,174 1,536
Capitalized Sec. 174 R&E 2,976 2,147
ROU Liability 1,401 1,944
Other 2,061 1,934
Deferred tax assets, gross 130,522 112,816
Deferred Tax Liabilities:    
Intangible Assets (1,742) (2,197)
Depreciable Assets (6,304) (3,613)
Unrealized Gain/Loss 72 (175)
ROU Asset (1,100) (1,685)
Other (222) (531)
Deferred tax liabilities, gross (9,296) (8,201)
Net Deferred Tax Assets 121,226 104,615
Valuation Allowance (121,200) (104,589)
Deferred Tax Assets, Net of Valuation Allowance 26 26
Changes in valuation allowance $ 16,611 $ 15,858