XML 74 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Note 9 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Net operating loss carryforwards $ 78,632 $ 43,148
Legal reserves 6,563 0
Share-based compensation 5,319 4,814
Research and development credit carryforwards 13,480 13,789
Capitalized research and development expenses 6,919 33,598
Other 985 1,340
Total deferred tax assets 111,898 96,689
Valuation allowance (111,896) (96,689)
Net deferred tax assets 2 0
Intangibles (2) 0
Total deferred tax liabilities (2) 0
Net deferred tax asset (liability) $ 0 $ 0