XML 90 R73.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets    
Net operating loss $ 29,059 $ 16,015
Debt issue costs 55
Stock-based compensation expense 7,984 6,920
Accrued expenses 111 80
Depreciation & amortization 790 240
Research and development expenditures 3,109 2,442
Research and development tax credit carryforwards 1,062 295
Deferred tax assets 42,170 25,992
Deferred Tax Liabilities    
Depreciation
Deferred Tax Liabilities
Deferred tax assets, net of deferred tax liabilities 42,170 25,992
Less: valuation allowance (42,170) (25,992)
Deferred tax assets, net after valuation allowance