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

Note 16 - Income Taxes - Deferred Tax Assets (Liabilities) (Details)

v3.25.1
Note 16 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Capitalized start-up costs $ 2,233 $ 2,538
Credits 577 492
Fixed assets 912 896
Net operating losses 40,380 36,287
Others 2,846 1,891
Total gross deferred tax assets 46,948 42,104
Valuation allowance (46,928) (42,057)
Total gross deferred tax assets (net of valuation allowance) 20 47
Patents (20) (47)
Other 0 0
Total gross deferred tax liabilities (20) (47)
Net deferred tax assets $ 0 $ 0