XML 112 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Tax computed at federal statutory rate $ (2,877) $ (7,214)
State tax, net of federal tax benefit 611 1
Permanent differences (166) 50
Warrant liability (1,993) (665)
Research and development tax credits, net of uncertain positions (1,050) (705)
Valuation allowance 5,475 8,534
Income tax expense $ 0 $ 1