XML 64 R45.htm IDEA: XBRL DOCUMENT
v3.24.1

Other Long-Term Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Summary of Other Assets | Other assets are summarized as follows: Summary of Other Assets
|  | 2023 |  |  | 2022 |
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Security deposit |  | $ | 420 |  |  | $ | 420 |
Other receivables |  |  | 90 |  |  |  | - |
Prepaid insurance |  |  | 284 |  |  |  | 504 |
Unamortized debt cost |  |  | 209 |  |  |  | 216 |
Total other assets |  | $ | 1,003 |  |  | $ | 1,140 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration