XML 178 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 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