Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of components of profit (loss) before provision for income taxes

The components of loss from operations before provision for income taxes consist of the following:

	Year Ended December 31,
	2023		2022
Domestic	$	(3,817)	$	(13,504)
Foreign	(10,638)		94
Net loss from operations before income tax provision	$	(14,455)	$	(13,410)

Components of income tax benefit

The components of the income tax provision consisted of the following for the years ended December 31, 2023 and 2022:

	Year Ended December 31,
	2023		2022
Current Tax Provision:
Federal	$	—	$	—
State	—		—
Foreign	—		—
Total current	—		—
Deferred Tax Benefit:
Federal	—		—
State	—		—
Foreign	—		156
Total deferred	—		156
Total tax provision	$	—	$	156

Schedule of significant components of the Company's net deferred tax asset

Significant components of the Company's deferred tax assets are as follows:

	Year Ended December 31,
	2023		2022
Deferred Tax Assets:
Net operating loss carryforward	$	9,776	$	6,953
Capitalization of research and development expense	2,543		1,841
Credit carryforwards	1,019		799
Stock compensation	1,081		1,043
Lease liability	581		733
Other temporary differences	22		—
Total deferred tax assets	15,022		11,369
Valuation allowance	(14,542)		(10,739)
Net deferred tax assets	480		630
Deferred Tax Liabilities:
Depreciation	(62)		(94)
Right-of-use asset	(418)		(536)
Net deferred taxes	$	—	$	—

Schedule of items accounting for the difference between the income tax benefit computed at the federal statutory rate and the provision for income taxes

The items accounting for the difference between the income tax (provision) benefit computed at the federal statutory rate of 21% and the provision for income taxes were as follows:

	Year Ended December 31,
	2023		2022
Federal income tax at statutory federal rate	21.0	%	21.0	%
State taxes	1.3	%	5.9	%
Permanent differences	(0.2)	%	(0.3)	%
Tax credits	1.8	%	2.0	%
Foreign rate differential	4.4	%	(0.1)	%
Stock compensation	(1.1)	%	(1.6)	%
Other	(1.2)	%	0.0	%
Change in valuation allowance	(26.0)	%	(28.1)	%
Total	0.0	%	(1.2)	%