v3.25.4

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Summary of Components of Net Loss Before Income Tax Expense | The components of net loss before income tax expense are as follows (in thousands):
|  | Year ended December 31, |
|  | 2025 |  |  | 2024 |
Domestic |  |  | (5,616 | ) |  |  | (4,378 | )
Foreign |  |  | — |  |  |  | — |
Total |  | $ | (5,616 | ) |  | $ | (4,378 | )
Schedule of Components of Provision for Income Taxes | The components of the provision for income tax are as follows (in thousands):
|  | Year ended December 31, |
|  | 2025 |  |  | 2024 |
Current: |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | 14 |  |  |  | 31 |
Foreign |  |  | 243 |  |  |  | 22 |
Total |  |  | 257 |  |  |  | 53 |
Deferred expense: |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | — |  |  |  | — |
Foreign |  |  | — |  |  |  | — |
Total income tax expense |  | $ | 257 |  |  | $ | 53 |
Schedule of Reconciliation of U.S. Federal Statutory Rate to Effective Tax Rate | The difference between the effective tax rate and the U.S. federal statutory rate in 2024 was driven primarily due to the changes in the valuation allowance of our deferred tax assets, state income taxes and impact of stock-based compensation to the deferred tax assets in 2024. A reconciliation of the U.S. federal statutory rate to the effective tax rate for 2024 is as follows:
|  | Year ended December 31, |
|  | 2024 |
Federal statutory rate |  |  | 21 | %
State rate, net of federal benefit |  |  | 2 |
Tax credits |  |  | 2 |
Change in valuation allowance |  |  | (16 | )
Stock compensation |  |  | (13 | )
Tax law change |  |  | 2 |
Other |  |  | 1 |
Effective tax rate |  |  | (1 | )%
The reconciliation of the Company's statutory tax rate and effective tax rate for 2025 is as follows (in thousands):
|  | Year Ended December 31, |
|  | 2025 |
|  | Amount |  |  | Percent |
Pretax loss |  | $ | (5,616 | ) |  |  |
US federal statutory tax rate |  |  | (1,179 | ) |  |  | 21 | %
State and local income taxes, net of fed benefit |  |  | 26 |  |  |  | (0.5 | )
Foreign tax effects: |  |  |  |  |  |
India |  |  |  |  |  |
Foreign withholding taxes |  |  | 232 |  |  |  | (4.1 | )
Tax credits |  |  |  |  |  |
Federal R&D credits |  |  | 359 |  |  |  | (6.4 | )
Change in valuation allowance |  |  | 775 |  |  |  | (13.8 | )
Nontaxable or nondeductible items: |  |  |  |  |  |
Other |  |  | 18 |  |  |  | (0.3 | )
Stock compensation |  |  | 42 |  |  |  | (0.7 | )
Other adjustments |  |  |  |  |  |
Other |  |  | (16 | ) |  |  | 0.3 |
Total |  | $ | 257 |  |  | (4.5%) |
Schedule of Principal Components of Deferred Tax Assets | The principal components of deferred tax assets, net, were as follows at December 31 (in thousands):
|  | 2025 |  |  | 2024 |
Deferred tax assets |  |  |  |  |  |
Stock-based compensation |  | $ | 304 |  |  | $ | 215 |
Research and development credits |  |  | 6,387 |  |  |  | 6,662 |
Capitalized research expense |  |  | 2,859 |  |  |  | 3,846 |
Net operating loss |  |  | 4,976 |  |  |  | 2,655 |
Other |  |  | 48 |  |  |  | 249 |
Deferred revenue |  |  | 76 |  |  |  | — |
Lease liability |  |  | 1,013 |  |  |  | 1,047 |
Total deferred tax assets |  |  | 15,663 |  |  |  | 14,674 |
Valuation allowance |  |  | (14,302 | ) |  |  | (13,222 | )
Deferred tax liabilities |  |  |  |  |  | — |
Depreciation |  |  | (119 | ) |  |  | (113 | )
Intangibles |  |  | (313 | ) |  |  | (361 | )
ROU assets |  |  | (929 | ) |  |  | (978 | )
Total deferred tax liabilities |  |  | (1,361 | ) |  |  | (1,452 | )
Net deferred tax assets (liabilities) |  | $ | - |  |  | $ | - |
Summary of Income Taxes (Net of Refunds Received) | The following table summarizes the Company's income taxes (net of refunds received) for the total unrecognized tax benefits:
|  | Year ended December 31, |
|  | 2025 |
Federal |  | $ | — |
State |  |  | 2 |
Foreign |  |  | 73 |
Total |  | $ | 75 |
The following summarizes the jurisdictions that exceeded 5% of the Company's total income taxes paid (net of refunds) for the years presented below (in thousands):
|  | Year ended December 31, |
|  | 2025 |
State |  |  |
Massachusetts |  | $ | (4 | )
Foreign |  |  |
India |  | $ | 73 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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