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v3.24.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases |
Schedule of Right of Use Assets | The following table shows the activity of the ROU assets: Schedule of Right of Use Assets
|  | December 31, |
|  | 2023 |  |  | 2022 |
Beginning Balance, January 1 |  | $ | 66 |  |  | $ | — |
Adoption of ASC 842 |  |  | — |  |  |  | 1,805 |
Derecognition of deferred rent liability |  |  | — |  |  |  | (142 | )
Impairment of ROU asset |  |  | — |  |  |  | (978 | )
Derecognition on cancelation of lease |  |  | — |  |  |  | (221 | )
Additions |  |  | 255 |  |  |  | — |
Amortization |  |  | (266 | ) |  |  | (398 | )
Ending Balance, December 31 |  | $ | 55 |  |  | $ | 66 |
Schedule of Lease Liability | The following table shows the activity of the lease liability: Schedule of Lease Liability
|  | December 31, |
|  | 2023 |  |  | 2022 |
Beginning Balance, January 1 |  | $ | 66 |  |  | $ | — |
Adoption of ASC 842 |  |  | — |  |  |  | 1,805 |
Derecognition on cancelation of lease |  |  | — |  |  |  | (1,211 | )
Additions |  |  | 255 |  |  |  | — |
Principal payments |  |  | (266 | ) |  |  | (528 | )
Ending Balance, December 31 |  |  | 55 |  |  |  | 66 |
Less short-term portion |  |  | 55 |  |  |  | 66 |
Long-term lease liability |  | $ | — |  |  | $ | — |
Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments | Future minimum lease payments under noncancelable operating lease commitments were as follows as of December 31, 2023: Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments
2024 |  | $ | 56 |
Total undiscounted minimum lease commitments |  | $ | 56 |
Effect of discounting |  |  | (1 | )
Lease liabilities at December 31, 2023 |  | $ | 55 |

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- Definition Schedule Of Operating Lease Liability [Table Text Block]. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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