v3.25.1

Note 16 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Loss before income taxes | $ (47,582) | $ (37,121)
Theoretical tax benefit at the statutory rate (21% in 2024 and 2023) | (9,992) | (7,796)
Differences in jurisdictional tax rates | (1,733) | (1,465)
Valuation allowance | 10,479 | 8,452
Non-deductible expenses | 648 | 1,059
Other | (13) | (321)
Total benefit for income taxes | (611) | (71)
Net loss | $ (46,971) | $ (37,050)

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