XML 74 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Operating loss carryforwards $ 1,678 $ 1,118  
Research and development costs capitalized for tax purposes 423 341  
Payroll and related payables 7 4  
Lease liability 9 26  
Total deferred tax assets 2,117 1,489  
Right of use asset- deferred tax liability (19) (35)  
Total deferred tax assets, net 2,098 1,454  
Valuation allowance for deferred tax assets (2,098) (1,454) $ (901)
Deferred tax assets, net of valuation allowance