v3.26.1
Income Tax - Schedule of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 45,962 $ 44,472
Stock-based compensation 1,124 1,124
Right-of-Use Liability/Pre-ASC 842 Deferred Rent 1,214 1,405
Section 163(j) Limitation 246 246
Section 174 R&E Expenses 2,566 1,768
Accrued compensation 1,976 244
Other deferred tax assets 177 165
Gross deferred tax assets 53,265 49,424
Valuation allowance 51,898 47,891
Deferred tax assets, net of valuation allowance 1,367 1,533
Deferred tax liabilities:    
Right-of-Use Asset (791) (912)
Prepaid expenses (411) (415)
Fixed Assets (154) (192)
Other deferred tax liabilities (11) (14)
Total deferred tax liabilities (1,367) (1,533)
Net deferred tax assets (liabilities): $ 0 $ 0