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v3.25.1

Schedule of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss | $ 39,472 | $ 29,059
Debt issue costs |  | 55
Stock-based compensation expense | 7,659 | 7,984
Accrued expenses | 154 | 111
Depreciation & amortization | 755 | 790
Lease liabilities | 736 |
Research and development expenditures | 3,107 | 3,109
Research and development tax credit carryforwards | 1,225 | 1,062
Deferred tax assets | 53,108 | 42,170
Deferred Tax Liabilities |  |
Operating leases right-of-use assets | (732) |
Deferred Tax Liabilities | (732) |
Deferred tax assets, net of deferred tax liabilities | 52,376 | 42,170
Less: valuation allowance | (52,376) | (42,170)
Deferred tax assets, net after valuation allowance |  |

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