Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes In August 2026, the Company completed an intra-entity asset transfer of certain of its intellectual property to the Company's Irish subsidiary. As a result of the transfer, the Company recorded a deferred tax asset of $396,000 for the step up in tax basis recognized pursuant to Irish tax law. Based on its analysis of all available objective evidence, as of September 30, 2026, the Company concluded that it was more likely than not that the deferred tax asset from the intra-entity transfer will not be realized and therefore, established a full valuation allowance against the deferred tax asset. The Company continues to maintain a full valuation allowance against all of its net deferred tax assets based on management’s assessment that it is more likely than not that the deferred tax assets will not be realized. The Company will continue to evaluate the need for a valuation allowance on its deferred tax assets until there is sufficient positive evidence to support the reversal of all or some portion of these allowances.
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