XML 76 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Statutory Tax Expense and Effective Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Statutory federal income tax $ (2,077) $ (1,321)
Change in valuation allowance 3,411 1,624
Permanent items 26 134
Prior year true ups (17) 70
Tax credits (421) (176)
State (922) (331)
Other
Income tax provision