XML 76 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Reconciliation of Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Rate    
U.S. federal statutory tax rate 21.00% 21.00%
State taxes, net of federal income tax effect (23.30%) 3.60%
Tax credits - Research and development credits 40.60% (564.70%)
Change in valuation allowance 53.80% 486.10%
Stock-based compensation (47.40%) 34.80%
IRC Section 162(m) limitation (55.00%) 29.00%
Other adjustments (3.80%) (15.10%)
Changes in unrecognized tax benefits (14.00%)  
Provision for income taxes (28.10%) (5.30%)
Amount    
U.S. federal statutory tax rate $ (96)  
State taxes, net of federal income tax effect 106  
Tax credits - Research and development credits (184)  
Changes in valuation allowances (245)  
Stock-based compensation 216  
IRC Section 162(m) limitation 251  
Other adjustments 17  
Changes in unrecognized tax benefits 64  
Provision for income taxes $ 129 $ (40)