XML 64 R28.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Convertible Notes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Debt Disclosure [Abstract] |
Schedule of Convertible Notes | Convertible notes consisted of the following as of December 31, 2023 and 2022 (in thousands):
| Principal |  | Accrued Interest |  | Total
As of January 1, 2022 | $ | 2,000 |  |  | $ | 17 |  |  | $ | 2,017 |
Issuance of 2022 Convertible Notes | 2,250 |  |  | — |  |  | 2,250 |
Interest expense - 2022 | — |  |  | 82 |  |  | 82 |
Balance as of December 31, 2022 | 4,250 |  |  | 99 |  |  | 4,349 |
Issuance of 2023 Convertible Notes | 243 |  |  | — |  |  | 243 |
Interest expense - 2023 | — |  |  | 145 |  |  | 145 |
Conversion to common stock upon IPO | (4,493) |  |  | (244) |  |  | (4,737) |
Balance as of December 31, 2023 | $ | — |  |  | $ | — |  |  | $ | — |

X
- Definition Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount. + References No definition available. + Details
Name: | us-gaap_ConvertibleDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration