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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Subscription Receivable
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at the beginning at Dec. 31, 2021 $ 7 $ (7) $ 26,085 $ (15,857) $ 10,228 [1]
Balance at the beginning (in shares) at Dec. 31, 2021 17,500,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss       (2,322) (2,322) [1]
Stock-based compensation     63   63 [1]
Balance at the end at Mar. 31, 2022 $ 7 (7) 26,148 (18,179) 7,969 [1]
Balance at the end (in shares) at Mar. 31, 2022 17,500,000        
Balance at the beginning at Dec. 31, 2021 $ 7 (7) 26,085 (15,857) 10,228 [1]
Balance at the beginning (in shares) at Dec. 31, 2021 17,500,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss         (8,177)
Balance at the end at Sep. 30, 2022 $ 8   40,607 (24,034) 16,581 [1]
Balance at the end (in shares) at Sep. 30, 2022 20,185,625        
Balance at the beginning at Mar. 31, 2022 $ 7 (7) 26,148 (18,179) 7,969 [1]
Balance at the beginning (in shares) at Mar. 31, 2022 17,500,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss       (1,925) (1,925) [1]
Stock-based compensation     52   52 [1]
Receipt of subscription receivable   $ 7     7 [1]
Issuance of common stock in the initial public offering ("IPO") $ 1   13,437   13,438 [1]
Issuance of common stock in the initial public offering ("IPO") (in shares) 2,100,000        
Balance at the end at Jun. 30, 2022 $ 8   39,637 (20,104) 19,541 [1]
Balance at the end (in shares) at Jun. 30, 2022 19,600,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss       (3,930) (3,930) [1]
Stock-based compensation     39   39 [1]
Exercise of stock options     138   138 [1]
Exercise of stock options (in shares) 80,625        
Issuance of common stock for stock units award     793   793 [1]
Issuance of common stock for stock units award (in shares) 505,000        
Balance at the end at Sep. 30, 2022 $ 8   40,607 (24,034) 16,581 [1]
Balance at the end (in shares) at Sep. 30, 2022 20,185,625        
Balance at the beginning at Dec. 31, 2022 $ 8   40,836 (28,562) $ 12,282 [1]
Balance at the beginning (in shares) at Dec. 31, 2022 20,277,046       20,277,046
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss       (2,778) $ (2,778) [1]
Stock-based compensation     109   109 [1]
Issuance of common stock per standby equity purchase agreements     1,154   1,154 [1]
Issuance of common stock per standby equity purchase agreement (in shares) 904,878        
Balance at the end at Mar. 31, 2023 $ 8   42,099 (31,340) 10,767 [1]
Balance at the end (in shares) at Mar. 31, 2023 21,181,924        
Balance at the beginning at Dec. 31, 2022 $ 8   40,836 (28,562) $ 12,282 [1]
Balance at the beginning (in shares) at Dec. 31, 2022 20,277,046       20,277,046
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss         $ (8,666)
Balance at the end at Sep. 30, 2023 $ 8   42,265 (37,228) $ 5,045 [1]
Balance at the end (in shares) at Sep. 30, 2023 21,291,924       21,291,924
Balance at the beginning at Mar. 31, 2023 $ 8   42,099 (31,340) $ 10,767 [1]
Balance at the beginning (in shares) at Mar. 31, 2023 21,181,924        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss       (3,177) (3,177) [1]
Stock-based compensation     37   37 [1]
Issuance of common stock per standby equity purchase agreements     73   73 [1]
Issuance of common stock per standby equity purchase agreement (in shares) 110,000        
Balance at the end at Jun. 30, 2023 $ 8   42,209 (34,517) 7,700 [1]
Balance at the end (in shares) at Jun. 30, 2023 21,291,924        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss       (2,711) (2,711) [1]
Stock-based compensation     56   56 [1]
Balance at the end at Sep. 30, 2023 $ 8   $ 42,265 $ (37,228) $ 5,045 [1]
Balance at the end (in shares) at Sep. 30, 2023 21,291,924       21,291,924
[1] The shares are presented on a retrospective basis to reflect the Company’s stock split (Note 7)