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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)