XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.1
Income Tax Provision (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Federal and state loss carryforwards $ 4,847 $ 9,017
Reserves, accruals and other 328 344
Depreciation and amortization 1,329 611
Deferred stock-based compensation 2,429 2,682
Capitalized research and development costs 660 965
Research and development credit carryforwards 6,744 6,655
Total deferred tax assets 16,337 20,274
Less: Valuation allowance (16,337) (20,274)
Net deferred tax assets, net