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Note 8 - Income Taxes - Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accruals $ 1,218 $ 1,502
Net operating loss carryforwards 66,952 61,072
Tax credit carryforwards 10,838 9,815
Stock-based compensation 9,588 7,704
R&D capitalization 10,358 7,384
Lease liability 1,869 1,920
Property and equipment 35 7
Intangible assets 279 99
Gross deferred tax assets 101,137 89,503
Valuation allowance (99,542) (87,853)
Total deferred tax assets 1,595 1,650
Right-of-use assets (1,595) (1,650)
Total deferred tax liabilities (1,595) (1,650)
Net deferred tax assets/(liabilities) $ 0 $ 0