Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Note 11. Income Taxes
For the three months ended September 30,2026, and September 30,2025, the Company recorded income tax expense respectively, whereas for nine month ended September 30,2026, and September 30,2025 the Company recorded income tax expense of $4 and respectively, primarily related to the corporate income tax obligations of our foreign operations.
The Company has evaluated the positive and negative evidence bearing upon its ability to realize its deferred tax assets, which primarily consist of net operating loss carry forwards. The Company has considered its history of cumulative net losses, estimated future taxable income and prudent and feasible tax planning strategies and has concluded that it is more likely than not that the Company will not realize the benefits of its deferred tax assets. As a result, as of September 30, 2026 and December 31,2025, the Company has maintained a full valuation allowance against its net deferred tax assets.
|