v3.26.1
INCOME TAX - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
$ Amount    
Federal income tax provision at statutory rate $ (5,560)  
State income tax provision, net of federal benefit 3  
Permanent differences 407  
Change in valuation allowances (4,305)  
Change in unrecognized tax benefits (120)  
R&D tax credit (1,874)  
Federal NOL carryforward deferred tax asset write-off 8,441  
R&D tax credit carryforward deferred tax write-off 2,106  
Share-based compensation deferred tax asset write-off 906  
Income Tax Expense (Benefit), Total $ 4 $ 4
%    
Federal income tax provision at statutory rate 21.00% 21.00%
State income tax provision, net of federal benefit (0.01%) (0.01%)
Permanent differences (1.54%) (0.06%)
Change in valuation allowances 17.42% (20.94%)
Change in unrecognized tax benefits 0.45%  
R&D tax credit 7.08%  
Federal NOL carryforward deferred tax asset write-off (0.3188)  
R&D tax credit carryforward deferred tax write-off (0.0796)  
Share-based compensation deferred tax asset write-off (0.0458)  
Effective income tax rate (0.02%) (0.01%)