XML 100 R82.htm IDEA: XBRL DOCUMENT v3.23.4
Income Tax Provision (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Federal and state loss carryforwards $ 9,017 $ 5,409
Reserves, accruals and other 344 198
Depreciation and amortization 611 917
Deferred stock-based compensation 2,682 2,691
Capitalized research and development costs 965  
Research and development credit carryforwards 6,655 6,675
Total deferred tax assets 20,274 15,890
Less: Valuation allowance (20,274) (15,890)
Net deferred tax assets, net