Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Unrecognized Tax Benefits The Company did not have any reserve related to unrecognized tax benefits as of March 31, 2025.

 

 

As of March 31,

 

 

 

2026

 

Unrecognized tax benefits – January 1, 2026

 

$

318

 

Additions for tax positions of prior years

 

 

7

 

Unrecognized tax benefits –March 31, 2026

 

$

325