v3.25.4

Income Taxes - Disclosure - Income Taxes - Schedule of Reconciliation of U.S. Federal Statutory Rate to Effective Tax Rate (Details) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Amount |  |
Pretax loss | $ (5,616) | $ (4,378)
US federal statutory tax rate | (1,179) |
State and local income taxes, net of fed benefit | 26 |
Tax credits |  |
Federal R&D credits | 359 |
Change in valuation allowance | 775 |
Nontaxable or nondeductible items: |  |
Other | 18 |
Stock compensation | 42 |
Other adjustments |  |
Other | (16) |
Total income tax expense | $ 257 | $ 53
Percent |  |
US federal statutory tax rate | 21.00% | 21.00%
State and local income taxes, net of fed benefit | (0.50%) | 2.00%
Tax credits |  |
Federal R&D credits | (6.40%) |
Tax credits |  | 2.00%
Change in valuation allowance | (13.80%) | (16.00%)
Stock compensation |  | (13.00%)
Nontaxable or nondeductible items: |  |
Other | (0.30%) |
Stock compensation | (0.70%) |
Tax law change |  | 2.00%
Other adjustments |  |
Other | 0.30% | 1.00%
Effective tax rate | (4.50%) | (1.00%)
India |  |
Amount |  |
Foreign withholding taxes | $ 232 |
Percent |  |
Foreign withholding taxes | (4.10%) |

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