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

Income Taxes (Details 1)

v3.25.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Computed at 21% $ (980) $ (1,084)
State taxes (436) 11
Change in valuation allowance (4,547) (5,310)
Other 1 2
Stock based compensation 74 218
Research and development credits (185) (233)
Tax attributes expirations 6,082 6,314
Impact of IRC 162m (8) 83
Total $ 1 $ 1