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

Schedule of Deferred Tax Assets and Liabilities (Details)

v3.26.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Share-based Compensation $ 2,931 $ 5,282
Depreciation and Amortization 213 451
Accrued Liability 42 279
Net Operating Loss Carry-forwards 33,362 28,270
R&D Credit Carryforwards 4,469 4,469
R&D Section 174 Costs 4,713 7,511
Other 1 31
IPR&D (637) (637)
ROU Asset (151) (476)
ROU Liability 380 811
Total Deferred tax assets 45,323 45,991
Valuation allowance (45,580) (46,248)
Net deferred tax asset (liability) $ (257) $ (257)