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

Income Taxes - Schedule of Deferred Tax Assets (Details)

v3.25.1
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Stock-based compensation $ 730 $ 427
Net operating losses carryforwards 11,022 5,976
Depreciation and Amortization 960 389
Capitalized research 6,572 4,106
Accrued expenses 553 439
Gross deferred tax assets 19,837 11,337
Less: Valuation allowance (19,668) (11,176)
Net deferred tax assets, net of valuation allowance 169 161
Deferred tax liabilities:    
Other (169) (161)
Total deferred tax liabilities (169) (161)
Net deferred tax assets / liabilities