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INCOME TAX- Components of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Federal and state net operating loss carryforwards $ 14,537 $ 12,848
Share based compensation 200 166
Accruals and other 94 255
Capitalized research and development costs 1,846 1,099
Research and development tax credits 0 153
Depreciation - Federal 2 0
Amortization - Federal 5 0
Gross deferred tax assets 16,684 14,521
Less: deferred tax liabilities 0 0
Less: valuation allowance (16,684) (14,521)
Net deferred tax assets $ 0 $ 0