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

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Stock-based compensation $ 1,041 $ 730
Net operating losses carryforwards 16,651 11,022
Depreciation and amortization 915 960
Capitalized research 7,023 6,572
Accrued expenses 30 553
Other 37
Total gross deferred tax assets 25,697 19,837
Less: valuation allowance (25,669) (19,668)
Net deferred tax assets, net of valuation allowance 28 169
Deferred tax liabilities:    
Other (28) (169)
Total deferred tax liabilities (28) (169)
Net deferred tax assets / liabilities