XML 47 R32.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes, Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Components of pretax income (loss) and difference between income taxes computed at statutory federal rate and provision for income taxes [Abstract]    
Income (loss) before income taxes $ (5,270) $ (3,472)
Tax expense (benefit) [Abstract]    
Tax at statutory federal rate (1,107) (729)
State income taxes (157) (110)
Permanent items, tax credits and other adjustments 2 0
Change in valuation allowance 1,263 840
Income tax expense (benefit) $ 1 $ 1