v3.25.1

Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrual to cash adjustment | $ 499 | $ 433
Start-up costs | 7,190 | 4,508
Patent costs | 40 | 40
Stock-based compensation expense | 1,432 | 1,627
Net operating loss | 7,638 | 6,515
Capitalized R&D | 6,813 | 4,940
Other Deferred Taxes | 21 | 11
R&D Credits | 868 | 528
Total noncurrent deferred tax assets | 24,501 | 18,602
Valuation Allowance | $ (24,501) | $ (18,602)

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