XML 64 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Accrued compensation $ 1,816 $ 1,302
Leases 98 34
Share-based compensation 5,702 3,163
Research and experimental costs capitalized 0 9,556
Net operating loss carryforwards 143 294
Start-up costs 232 32
Deferred tax assets before valuation allowance 7,991 14,381
Valuation allowance (6,928) (12,888)
Deferred Tax Assets, Net of Valuation Allowance, Total 1,063 1,493
Deferred tax liabilities:    
Fixed assets 1,051 1,481
Prepaid expenses 12 12
Total deferred income tax liabilities 1,063 1,493
Net deferred tax asset $ 0 $ 0