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

Income Taxes - Schedule of U.S. Federal Statutory Rates (Details)

v3.25.1
Income Taxes - Schedule of U.S. Federal Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Schedule of U.S. Federal Statutory Rates [Abstract]    
Federal statutory income taxes $ (8,031) $ (10,252)
Federal statutory income taxes, percentage (21.00%) (21.00%)
State income taxes $ (1,275) $ (1,743)
State income taxes, percentage (3.30%) (3.60%)
Deferred true-up $ 259 $ 176
Deferred true-up, percentage 0.70% 0.40%
Research and development/orphan drug tax credit $ (2,787) $ (3,263)
Research and development/orphan drug tax credit, percentage (7.30%) (6.70%)
Other $ 788 $ 608
Other, percentage 2.00% 1.20%
Change in valuation allowance $ 11,046 $ 14,474
Change in valuation allowance, percentage 28.90% 29.70%
Provision for income tax
Provision for income tax, percentage