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Note 14 - Income Taxes - Significant Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Federal net operating loss carryforwards $ 42,075 $ 16,775
State net operating loss carryforwards 13,063 5,063
Research and development credits 11,297 9,252
Section 174 Capitalization 6,015 22,724
Share-based compensation 5,001 3,922
Lease liabilities 2,685 1,812
Capitalized licensing fees 1,266 1,375
Other 406 494
Subtotal 81,808 61,417
Less valuation allowance (79,245) (59,521)
Deferred tax assets, net of valuation allowance 2,563 1,896
Right-of-use assets (2,486) (1,839)
Other (77) (57)
Net deferred tax assets $ 0 $ 0