XML 48 R21.htm IDEA: XBRL DOCUMENT v3.24.0.1

Fixed Assets (Tables)

12 Months Ended

Dec. 31, 2023

Assets [Abstract]

Schedule of Fixed Assets, Net

Fixed assets, net consisted of the following:

				December 31,				December 31,
		Useful Life		2023				2022
				(in thousands)
Computer equipment		5 years		$	117			$	66
Lab equipment		5 years			1,192				1,192
Furniture and fixtures		7 years			555				456
Leasehold improvements		lease term			45				31
Total property, plant and equipment					1,909				1,745
Less: Accumulated depreciation					(1,225	)			(914	)
Property, plant and equipment, net				$	684			$	831

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration