Income Taxes - Schedule of Tax Effects of the Temporary Differences and Carry Forwards (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
NOL carryforwards | $ 9,281 | $ 14,539 |
Stock-based compensation | 1,908 | 729 |
Amortization of intangible assets | 69 | 227 |
Lease liability | 378 | 392 |
Capitalized research costs | 1,460 | 968 |
Accruals and other temporary differences | 0 | 168 |
Gross deferred tax assets | 13,096 | 17,023 |
Depreciation | (480) | (105) |
Right-of-use asset | (418) | (386) |
Accruals and other temporary differences | (196) | 0 |
Gross deferred tax liabilities | (1,094) | (491) |
Net deferred taxes before valuation allowance | 12,002 | 16,532 |
Less: valuation allowance | (12,002) | (16,532) |
Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred Tax Assets and Liabilities, Valuation Allowance No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred Tax Liabilities, Depreciation No definition available.
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- Definition Deferred Tax Liabilities, Right-of-use asset No definition available.
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- Definition Deferred Taxes, Before Valuation Allowance No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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