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Schedule of Components of the Company’s Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Gross deferred tax assets: |  |
Net operating loss carryforward | $ 18,887 | $ 18,937
Section 174 capitalized costs | 1,873 | 1,697
Tax credits | 100 | 99
Accruals and reserves | 1,927 | 2,314
Property and equipment | 21 | 51
ASC 842 | 12 | 14
Alternative minimum tax credits | 21 | 21
Total gross deferred tax assets | 22,841 | 23,133
Less: valuation allowance | (22,774) | (22,996)
Total deferred tax assets net of valuation allowance | 67 | 137
Deferred tax liabilities: |  |
ASC 842 right of use asset | (12) | (14)
Net deferred tax assets | $ 55 | $ 123

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