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Schedule of Right of Use Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Leases |  |
Right of use assets, Beginning balance | $ 66 |
Right of use assets, Adoption of ASC 842 |  | 1,805
Right of use assets, Derecognition of deferred rent liability |  | (142)
Right of use assets, Impairment of ROU asset |  | (978)
Right of use assets, Derecognition on cancelation of lease |  | (221)
Right of use assets, Additions | 255 |
Right of use assets, Amortization | (266) | (398)
Right of use assets, Ending balance | $ 55 | $ 66

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- Definition Derecognition of deferred rent liability. + References No definition available. + Details
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- Definition Derecognition on cancelation of right of use of asset. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Operating lease right of use asset additions. + References No definition available. + Details
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- Definition Right of use assets adoption. + References No definition available. + Details
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 6 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479365/842-20-25-6 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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