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v3.25.0.1

Income Taxes - Components of Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Accumulated net operating losses (tax effected) | $ 16,062 | $ 12,736
Lease liability | 39 | 86
Share-based compensation | 2,373 | 2,370
Intangibles | 765 | 889
Capitalized research and development | 7,717 | 6,662
Accumulated depreciation | 21 | 10
Accrued payroll | 219 | 218
Other | 637 | 638
Deferred tax assets | 27,833 | 23,609
Deferred Tax Liabilities: |  |
Right-of-use asset | (39) | (87)
Deferred tax liabilities | (39) | (87)
Net deferred tax asset | 27,794 | 23,522
Valuation allowance | (27,794) | (23,522)
Net deferred tax asset | $ 0 | $ 0

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