XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Principal Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Stock-based compensation $ 215 $ 663
Research and development credits 6,662 6,623
Capitalized research expense 3,846 3,094
Net operating loss 2,655 1,768
Loss on note receivable 0 644
Other 318 257
Total deferred tax assts 13,696 13,049
Valuation allowance (13,222) (12,504)
Depreciation (113) (138)
Intangibles (361) (407)
Total deferred tax liabilities $ (474) $ (545)