v3.25.4

Income Taxes - Schedule of Principal Components of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 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 | 0
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)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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