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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- Definition Deferred tax assets, accrual to cash adjustment. No definition available.
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- Definition Deferred tax assets capitalized research and development. No definition available.
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- Definition Deferred tax assets, start up costs. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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