XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Components - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 947 $ 939
Less: Accumulated depreciation (187) (167)
Property and equipment, net 760 772
Construction in progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 689 689
Furniture [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 118 118
Computers & equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 85 77
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 55 $ 55