Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Components of the Company???s Deferred Tax Assets and Liabilities (Details)

v3.25.1
Schedule of Components of the Company’s Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Gross deferred tax assets:    
Net operating loss carryforward $ 25,379 $ 18,887
Section 174 capitalized costs 3,443 1,873
Tax credits 102 100
Accruals and reserves 2,928 1,927
Property and equipment 21
ASC 842 operating lease liability 12
Alternative minimum tax credits 21 21
Total gross deferred tax assets 31,873 22,841
Less: valuation allowance (30,271) (22,774)
Total deferred tax assets net of valuation allowance 1,602 67
Deferred tax liabilities:    
Accruals and reserves (1,440)
Property and equipment (97)
ASC 842 right of use asset (12)
Net deferred tax assets $ 65 $ 55