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Schedule of Deferred Tax Asset Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Valuation allowance, beginning of year | $ 30,651 | $ 11,921
Net operating (loss) income | 9,813 | 7,361
Property, plant and equipment | (4,316) | 10,093
Stock options | 566 | 996
Research and development credit | 53 | 30
Accrued expenses | 24 | 250
Valuation allowance, end of year | $ 36,791 | $ 30,651

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- Definition Deferred tax assets valuation allowance net operating loss income. + References No definition available. + Details
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- Definition Deferred tax assets valuation allowance property plant equipment. + References No definition available. + Details
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- Definition Deferred tax assets valuation allowance research and development credit. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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