v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating losses | $ 28,202 | $ 22,725 |
Intangible asset | 4,447 | 1,946 |
Research and development expenses | 3,824 | 2,388 |
Stock-based compensation, including 162m limitations | 1,400 | 432 |
Research credits | 1,104 | 702 |
Accrued compensation and benefits | 332 | 303 |
Operating lease liabilities | 113 | 121 |
Other expenses | 37 | 13 |
Total gross deferred tax assets | 39,459 | 28,630 |
Valuation Allowance | (39,368) | (28,492) | $ (20,856)
Net deferred tax assets | 91 | 138 |
Deferred tax liabilities: |  |  |
Operating lease, right-of-use asset | (106) | (112) |
Other assets | 15 | (26) |
Total deferred tax liabilities | (91) | (138) |
Net deferred tax assets and liabilities | $ 0 | $ 0 |

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