XML 89 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Tax Asset / Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 8,612 $ 8,055
Capitalized research expense 1,782 823
Share based compensation 1,011 602
Research and development credits 596 636
Lease liability 43 30
Gross deferred tax assets 12,044 10,146
Less valuation allowance (12,005) (10,116)
Total deferred tax assets 39 30
Deferred tax liabilities:    
Right of use assets (39) (30)
Total deferred tax liabilities (39) (30)
Total deferred tax assets $ 0 $ 0