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Income Taxes | 9 Months Ended
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Sep. 30, 2025
Income Taxes [Abstract] |
Income Taxes | Note 4. Income Taxes The Company accounts for income taxes under the asset and liability method. Deferred tax assets and liabilities are recognized for the expected tax consequences of temporary differences between the tax bases of assets and liabilities and their reported amounts. Valuation allowances are established, when necessary, to reduce deferred tax assets to amounts that are more likely than not to be realized. As of September 30, 2025, the Company has a valuation allowance against all of its net deferred tax assets. The total effective tax rate was 0% for each of the nine months ended September 30, 2025 and 2024. For each of the nine months ended September 30, 2025 and 2024, the Company’s effective tax rate differed from the federal statutory rate of 21%, primarily due to the valuation allowance placed against its net deferred tax assets. The Company did not pay any material state income tax during the three months and nine months ended September 30, 2025 and 2024. Loss carryovers are generally subject to modification by tax authorities until three years after they have been utilized; as such, the Company is subject to examination for the fiscal years ended 2018 through present. Uncertain Tax Positions The Company recognizes the financial statement effects of a tax position when it becomes more likely than not, based upon the technical merits, that the position will be sustained upon examination. The Company currently has approximately $264 thousand of uncertain tax positions as of September 30, 2025, all of which are related to R&D tax credits and are accounted as contra-deferred tax assets. The Company does not expect any significant changes to its uncertain tax positions in the coming 12 months.

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