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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)