XML 106 R67.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Current income tax expense $ 0 $ 0  
Deferred income tax expense 0 0  
Net operating loss carryforwards $ 2,277,000 1,244,000  
Net operating loss carryforwards, limitations on use The Federal net operating loss carryforwards do not expire and are limited to 80% of taxable income and California net operating loss carryforwards begin to expire in 2040.    
Percentage of net operating loss carryforwards of taxable income 80.00%    
Net increase in the valuation allowance $ 19,500,000 9,600,000  
Research and development credit carryforwards $ 17,935,000 6,009,000  
Percentage of ownership change of equity points 50.00%    
Unrecognized tax benefits $ 1,234,000 872,000 $ 35,000
Unrecognized tax benefits of accrued interest and penalties 0 $ 0  
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 10,800,000    
Research and development credit carryforwards 2,300,000    
Unrecognized tax benefits 800,000    
California      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 2,300,000    
Research and development credit carryforwards 1,900,000    
Unrecognized tax benefits $ 400,000