XML 72 R55.htm IDEA: XBRL DOCUMENT 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    
Net operating loss carryforward $ 40,276 $ 4,726
Section 174 research and development capitalization 8,183 15,718
Stock compensation 2,355 809
Accrued expenses 1,427 893
Operating lease liabilities 1,414 1,776
Intangibles 46 56
Property and equipment 18 0
Other 2 5
Gross deferred tax assets 53,721 23,983
Less: Valuation allowance (52,508) (21,789)
Total deferred tax assets after valuation allowance 1,213 2,194
Deferred tax liabilities    
Property and equipment 0 (575)
Operating lease right-of-use assets (1,213) (1,619)
Total deferred tax liabilities (1,213) (2,194)
Net deferred tax assets (liabilities) 0 0
Net deferred tax assets (liabilities) $ 0 $ 0