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

Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details)

v3.25.1
Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 11,337 $ 10,804
Business credit carryforwards 930 939
Intangible assets 281 413
Stock-based compensation 101 4,075
Change to inventory 47 52
Operating lease liabilities 16 51
Accruals and reserves 656 565
Other 301 247
Total deferred tax assets 13,669 17,146
Deferred tax liabilities:    
Operating lease assets (14) (45)
Property and equipment (28) (97)
Total deferred tax liabilities (42) (142)
Valuation allowance (13,631) (17,023)
Net deferred tax liabilities $ (4) $ (19)