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Schedule of Components of the Company’s Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Gross deferred tax assets: |  |
Net operating loss carryforward | $ 25,379 | $ 18,887
Section 174 capitalized costs | 3,443 | 1,873
Tax credits | 102 | 100
Accruals and reserves | 2,928 | 1,927
Property and equipment |  | 21
ASC 842 operating lease liability |  | 12
Alternative minimum tax credits | 21 | 21
Total gross deferred tax assets | 31,873 | 22,841
Less: valuation allowance | (30,271) | (22,774)
Total deferred tax assets net of valuation allowance | 1,602 | 67
Deferred tax liabilities: |  |
Accruals and reserves | (1,440) |
Property and equipment | (97) |
ASC 842 right of use asset |  | (12)
Net deferred tax assets | $ 65 | $ 55

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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