v3.26.1
ncome Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets liabilities
        
   March 31, 2026   December 31, 2025 
         
Deferred tax assets/(liabilities)          
Net operating loss carryforward  $424,200   $412,600 
R&D Credits   85,900    80,300 
Stock-based compensation   2,100     
Operating lease assets   2,000    2,200 
Capitalize research & development costs   48,800    53,600 
Depreciation & amortization   2,600    2,300 
Total deferred tax assets   565,600    551,000 
Valuation allowance   (565,600)   (551,000)
Net  $   $ 
Schedule of reconciliation of the statutory federal rate
                
   March 31, 2026   December 31, 2025 
   Amount   %   Amount   % 
U.S. Federal statutory tax rate   (13,100)   21.00    (32,500)   21.00 
State and local income tax, net of federal income tax effect                    
    Pennsylvania state modifications   (7,100)   11.40    (33,200)   21.40 
    Pennsylvania income tax   (4,700)   7.50    (11,800)   7.63 
    State valuation adjustment   (4,100)   6.60         
    Pennsylvania net operating loss expiration   15,800    (25.30)        
    Other   100    (0.10)   (2,300)   1.38 
Tax credits   (5,600)   8.90    (39,000)   25.20 
Changes in valuation allowance   18,500    (29.70)   (160,400)   103.59 
Nontaxable or nondeductible items                    
    Return to provision adjustments           19,000    (12.29)
    Expiration of net operating losses           260,000    (167.91)
    Other   200    (0.30)         
                     
Provision for income taxes