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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Federal, State and Foreign NOL Carryforward | $ 9,714 | $ 27,356
Accrued Compensation | 26 | 24
Stock Issued For Services | 785 | 957
Stock Issued for Acquisition of Program | 1,398 | 1,457
Stock Issued for License Agreement | 888 | 1,124
Amortizable License Fee | 3 | 3
Capitalized Research & Development costs | 2,885 | 2,422
Other Deferred Tax Asset | 11 |
Total Gross DTA | 15,710 | 33,343
Less: Valuation Allowance | (11,326) | (28,351)
Total Deferred Tax Assets | 4,384 | 4,992
Deferred Tax Liabilities: |  |
IPR&D | (4,340) | (4,939)
ASC 842 Net ROU Assets | (44) | (53)
Total Gross DTL | $ (4,384) | $ (4,992)

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