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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Net operating losses | $ 16,496 | $ 12,740
Foreign net operating losses | 782 | 784
Stock compensation | 2,646 | 2,141
In-process research and development | 1,030 | 1,009
Capitalized research and development expenses | 4,548 | 3,105
Accrued expenses | 192 |
R&D credit carryforwards | 437 | 437
ROU Liabilities | 187 | 8,932
Other | 29 | 135
Total gross deferred tax assets | 26,347 | 29,283
Valuation allowance | (26,023) | (18,302)
Net deferred tax assets | 324 | 10,981
Deferred Tax Liabilities: |  |
Fixed assets |  | (6)
ROU Assets | (183) | (8,349)
Convertible debt |  | (2,507)
Intangibles - goodwill | (229) | (179)
Total deferred tax liabilities | (412) | (11,041)
Net deferred taxes | $ (88) | $ (60)

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