XML 58 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Amount    
Income tax benefit at the U.S. federal statutory rate $ (7,302) $ (5,356)
Disallowed R&D expenses   3
Non-taxable R&D rebate   0
Return to provision   57
Stock-based compensation   246
State income taxes, net of federal income tax effect 0  
Foreign tax effects    
Statutory tax rate difference between Australia and U.S.   (76)
Other (149) 21
Effect of changes in tax laws or rates enacted in the current period 0  
Effect of cross border tax laws (76)  
Tax credits 0  
Change in valuation allowance 7,278 4,870
Non taxable or non deductible items    
Other non-taxable income & disallowed expenses 173 235
Changes in unrecognized tax benefits 0  
Income tax benefit $ 0 $ 0
Percent    
Income tax benefit at the U.S. federal statutory rate 21.00%  
State income taxes, net of federal income tax effect 0.00%  
Foreign tax effects    
Other (0.40%)  
Effect of changes in tax laws or rates enacted in the current period 0.00%  
Effect of cross border tax laws 0.20%  
Tax credits 0.00%  
Effect of change in valuation allowance 20.90%  
Non taxable or non deductible items    
Other non-taxable income & disallowed expenses (0.50%)  
Changes in unrecognized tax benefits 0.00%  
Effective income tax rate 0.00%  
Australia [Member]    
Foreign tax effects    
Statutory tax rate difference between Australia and U.S. $ (31)  
Other 85  
Change in valuation allowance $ 22  
Foreign tax effects    
Statutory tax rate difference between Australia and U.S. 0.10%  
Other 0.20%  
Effect of change in valuation allowance 0.10%