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

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.25.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Amount    
Income tax expense (benefit) at federal statutory rate $ (505) $ 651
State taxes, net of federal effect (141) 182
Other permanent differences (19) 33
Stock-based compensation 4,047 420
NOL adjustments and other true-ups (22) (640)
Other 24 8
Decrease in valuation allowance (3,392) (660)
Income tax benefit $ (8) $ (6)
% of pretax income (loss)    
Income tax expense (benefit) at federal statutory rate 21.00% 21.00%
State taxes, net of federal effect 5.80% 5.90%
Other permanent differences 0.80% 1.10%
Stock-based compensation (168.40%) 13.50%
NOL adjustments and other true-ups 0.90% (20.60%)
Other (1.00%) 0.20%
Decrease in valuation allowance 141.20% (21.30%)
Income tax benefit 0.30% (0.20%)