Annual report pursuant to Section 13 and 15(d)

Schedule of Income Tax Provision (Details)

v3.23.1
Schedule of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income/(loss) from continuing operations before income taxes:      
U.S. $ (1,543) $ (1,211)  
Non-U.S. 1,190  
Total income/(loss) from continuing operations before income taxes: (1,543) (21)  
Current:      
Federal 764 (887)  
State (6) 244  
Non-U.S. 0 0  
Total current 756 (643)  
Deferred:      
Federal (661) 1,139  
State (52) 220  
Non-U.S.  
Total deferred (698) 1,359  
Noncurrent      
Federal  
State  
Non-U.S.  
Total noncurrent 0 0  
Total income tax expense (benefit) $ 58 $ 716  
Effective Income Tax Rate Reconciliation, Percent     (3409.50%)