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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Components of Income (Loss) Before Provision for Income Tax | The Company has operations in the United States and Canada. The components of income (loss) before the provision for income taxes are as follows (in thousands): Schedule of Components of Income (Loss) Before Provision for Income Tax
|  | 2023 |  |  | 2022 |
|  | For the year ended December 31, |
|  | 2023 |  |  | 2022 |
United States |  | $ | (33,827 | ) |  | $ | (30,456 | )
Foreign |  |  | 65 |  |  |  | 22 |
Total loss before income taxes |  | $ | (33,762 | ) |  | $ | (30,434 | )
Schedule of Income Tax Provision | The components of the income tax provision for the years ended December 31, 2023 and 2022 were as follows (in thousands): Schedule of Income Tax Provision
|  | 2023 |  |  | 2022 |
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Current federal |  | $ | - |  |  | $ | - |
Current state |  |  | - |  |  |  | - |
Current foreign |  |  | 18 |  |  |  | 17 |
Total current tax provision (benefit) |  | $ | 18 |  |  | $ | 17 |
Deferred federal |  |  | - |  |  |  | - |
Deferred state |  |  | - |  |  |  | - |
Deferred foreign |  |  | - |  |  |  | - |
Total deferred tax provision (benefit) |  | $ | - |  |  | $ | - |
Total income tax provision (benefit) |  | $ | 18 |  |  | $ | 17 |
Schedule of Reconciliation of Income Tax Benefit | A reconciliation of the U.S. federal statutory income tax rate to the Company’s effective income tax rate is as follows: Schedule of Reconciliation of Income Tax Benefit
|  | 2023 |  |  | 2022 |
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Tax provision at statutory rate |  |  | 21.0 | % |  |  | 21.0 | %
State taxes, net of federal benefit |  |  | 0.2 | % |  |  | (1.2 | )%
Stock-based compensation expense |  |  | (0.9 | )% |  |  | (1.4 | )%
Permanent differences - other |  |  | (0.2 | )% |  |  | 0.0 | %
Change in fair value of convertible notes |  |  | (11.0 | )% |  |  | (10.5 | )%
Change in fair value of warrants |  |  | (5.7 | )% |  |  | (5.8 | )%
Change in valuation allowance |  |  | (3.4 | )% |  |  | (1.0 | )%
Other, net |  |  | (0.1 | )% |  |  | (1.2 | )%
Effective income tax rate |  |  | -0.1 | % |  |  | -0.1 | %
Schedule of Components of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant components of the deferred tax assets and liabilities are as follows (in thousands): Schedule of Components of Deferred Tax Assets and Liabilities
|  | 2023 |  |  | 2022 |
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Deferred tax assets |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 7,393 |  |  | $ | 6,551 |
Capitalized research costs |  |  | 337 |  |  |  | - |
Fixed assets |  |  | 25 |  |  |  | 34 |
Other |  |  | 4 |  |  |  | 16 |
Total gross deferred tax assets |  |  | 7,759 |  |  |  | 6,601 |
Less: valuation allowance |  |  | (7,753 | ) |  |  | (6,597 | )
Net deferred tax assets |  | $ | 6 |  |  | $ | 4 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Other |  | $ | (6 | ) |  | $ | (4 | )
Total deferred tax liabilities |  | $ | (6 | ) |  | $ | (4 | )
Net deferred taxes |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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