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)