XML 113 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryover $ 17,736 $ 15,976
Net operating loss carryover - States 4,471 4,283
R&D credit carryforward 325 325
Stock-based compensation 390 200
R&D capitalization 2,210 1,790
Other 6
Deferred tax liabilities    
Depreciation (48) (36)
Other (13)
Valuation allowance (25,090) (22,525)
Net deferred tax asset