Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Reconciliation of Income Tax Expense

Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures, as described in Note 2, Summary of Significant Accounting Policies and Recent Accounting Guidance, the reconciliation of the federal statutory income tax rate to the Company's effective tax rate for the year ended December 31, 2025 was as follows:

	Year Ended December 31, 2025
	Amount		Percent
US federal statutory tax rate	$	(8,327)	21.0	%
State and local income taxes, net of federal income tax effect (1)	24		(0.1)	%
Change in valuation allowance	937		(2.4)%
Nondeductible items:
Stock-based compensation	1,067		(2.7)%
Warrant (benefit) expense (2)	5,579		(14.1)%
Transaction costs (3)	301		(0.8)%
Other permanent differences	447		(1.0)%
Effective tax rate	$	28	(0.1)	%

(1) State taxes in Texas made up the majority (greater than 50%) of the tax effect in this category.

(2) Represents a permanent item attributed to common stock warrant mark-to-market adjustments.

(3) Represents costs associated with the October 2025 warrant exchange.

The reconciliation of taxes at the federal statutory rate to the provision for income taxes for the year ended December 31, 2024 in accordance with the guidance prior to the adoption of ASU 2023-09 was as follows:

	Year Ended December 31, 2024
	Amount
Federal income tax at statutory rates	$	(2,637)
State income tax at statutory rates	(300)
Change in valuation allowance	3,958
Warrant (benefit) expense (1)	(1,952)
Transaction costs (2)	80
Stock-based compensation	865
Other	40
Total income tax provision	$	54

(1) Represents a permanent item attributed to common stock warrant mark-to-market adjustments.

(2) Represents costs associated with the February 2024 preferred stock offering.

Schedule of Cash Paid for Income Taxes

Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures, as described in Note 2. Summary of Significant Accounting Policies and Recent Accounting Guidance, cash paid for income taxes, net of refunds, during the year ended December 31, 2025 was as follows:

	Year Ended December 31, 2025
Federal	$	—
State:
Texas	45
Foreign	—
Total cash paid for income taxes, net of refunds	$	45

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred income tax assets (liabilities) are as follows:

	December 31,
	2025		2024
Deferred tax assets:
Accrued liabilities	$	1,767	$	1,408
Stock-based compensation	1,720		1,858
163(j) Interest expense limitation	2,811		2,137
Net operating loss carryforwards	49,119		46,734
174 capitalization	2,867		4,486
Lease liability	21		42
Other	983		1,226
Litigation settlement	1,198		1,312
Total deferred income tax assets	$	60,486	$	59,203
Deferred tax liabilities:
ROU asset	(17)		(34)
Other	(52)		(109)
Intangibles	(177)		—
Total deferred tax liabilities	(246)		(143)
Valuation allowance	$	(60,240)	$	(59,060)
Net deferred tax asset (liability)	$	—	$	—