v3.26.1
Income Taxes - Schedule of Company’s Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Asset    
Loss carryovers $ 46,802 $ 41,603
Stock based compensation 2,222 1,828
Accrued expenses 132 791
Unrealized gain 2,066 144
Section 174 capital research 756 1,214
Other 1,051 702
Total Deferred Tax Asset 53,029 46,282
Less: valuation allowance (52,985) (46,273)
Deferred Tax Asset, Net of Valuation Allowance 44 9
Deferred Tax Liabilities    
Intangible assets (9) (2)
Fixed assets (35) (7)
Total deferred tax liabilities (44) (9)
Net Deferred Tax Asset (Liability)