XML 95 R74.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Income tax expense $ 264,000 $ 143,000
Valuation allowance increased 24,501,000 10,905,000
Net operating loss carryforwards $ 36,092,000 $ 25,051,000
Effective tax rates (0.30%) (0.30%)
Uncertain tax positions $ 0 $ 0
Accrued interest and penalties 0 $ 0
State    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 131,700,000  
Tax credit carry forwards research and development $ 900,000  
Tax credits research and development expiration year 2028  
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 132,200,000  
Tax credit carry forwards research and development $ 1,500,000  
Tax credits research and development expiration year 2031  
Earliest Tax Year | State    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards expiration period 2030  
Earliest Tax Year | Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards expiration period 2030  
Latest Tax Year | Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards expiration period 2037  
Latest Tax Year | State    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards expiration period 2042  
Expire between 2030 and 2037 | Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 12,800,000  
Do not expire | Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 119,500,000