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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets |  |
Accrued Expenses | $ 1,617 | $ 95
Lease Liability | 658 | 356
Allowance for Bad Debts | 142 | 123
Other | 19 | 17
NOLs | 27,083 | 18,833
Research and Development Credits | 1,086 | 615
Capitalized Research and Development Expenses | 6,244 | 2,559
Stock Based Compensation | 3,708 | 10,538
Gross Deferred Tax Assets | 40,557 | 33,136
Deferred Tax Liabilities |  |
Unrealized Gain and loss | (244) |
Intangibles | (1,856) | (1,885)
ROU | (601) | (334)
Total Deferred Tax Liabilities | (2,700) | (2,220)
Net Deferred Tax Assets and Liabilities | 37,857 | 30,916
Valuation Allowance | (37,857) | (30,916)
Net Deferred Tax Assets & Liabilities |  |

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