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

Income Taxes - Deferred tax assets (Details)

v3.26.1
Income Taxes - Deferred tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss $ 33,769 $ 26,281
Accruals and reserves 1,251 152
Amortization of intangible assets 4,244 4,127
Stock based compensation 793 726
Lease liability 1,181 170
Fixed assets   8
Other 160  
Gross deferred tax assets 41,398 31,464
Valuation allowance (39,922) (31,291)
Total deferred tax assets 1,476 173
Deferred tax liabilities:    
Prepaid expenses (225) (35)
Right-of-use assets (1,237) (138)
Fixed assets (14)  
Total deferred tax liabilities (1,476) (173)
Net deferred tax assets $ 0 $ 0