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v3.25.4

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Amount |  |
Loss from continuing operations before income taxes | $ (20,066) | $ (16,161)
U.S. federal statutory tax rate | (4,214) |
Changes in valuation allowances | 2,750 |
Warrant liability | (898) |
Executive compensation | 2,149 |
Other | 213 |
Total income tax benefit | $ 0 | $ 0
Percent |  |
U.S. federal statutory tax rate | 21.00% | 21.00%
State & local income taxes, net of federal income tax effect |  | (4.30%)
Changes in valuation allowances | (13.70%) | 9.10%
Warrant liability | 4.50% |
Executive compensation | (10.70%) | (9.60%)
Other | (1.10%) |
Equity compensation |  | (16.70%)
Other |  | 0.50%
Effective tax rate | 0.00% | 0.00%

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