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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Taxes |
Schedule of significant components of Company's deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Deferred tax assets, net: |  | ​ |  |  | ​ |
Net operating loss carryforwards and tax credits | ​ | $ | 7,498 | ​ | $ | 7,487
Stock-based compensation | ​ |  | 512 | ​ |  | 527
Accrued expenses | ​ |  | 347 | ​ |  | 29
Operating lease right-of-use asset | ​ | ​ | (71) | ​ | ​ | (98)
Operating lease liability | ​ | ​ | 76 | ​ | ​ | 103
Fixed assets | ​ | ​ | (149) | ​ | ​ | (114)
Intangible assets | ​ | ​ | 2 | ​ | ​ | 2
Capitalized Section 174 research and experimental costs | ​ | ​ | 3,865 | ​ | ​ | 1,110
Valuation allowance | ​ | ​ | (12,080) | ​ | ​ | (9,046)
Net deferred assets | ​ | $ | — | ​ | $ | —
​
Schedule of effective income tax rate reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Percentage of Pre-Tax Income |
​ |  | 2024 |  | 2023 |
Statutory Federal income tax rate |  | 21.0 | % | 21.0 | %
Loss generating no tax benefit |  | (21.0) |  | (21.0) | ​
Effective tax rate |  | — |  | — | ​
​

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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