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Schedule of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax | $ 1,604 | $ 1,118
Net operating losses | 25,114 | 19,674
Research and Development costs | 3,517 | 7,647
Amortization & depreciation | 6,791 | 2,342
R&D credits | 1,376 | 744
Other | 137 | 77
Right of use asset | 6 | 2
Stock compensation | 1,479 | 1,472
Total deferred tax assets | 38,420 | 31,958
Less: Valuation allowance | (36,816) | (30,840)
Deferred tax assets, net | $ 1,604 | 1,118
Revision of Prior Period, Adjustment [Member] |  |
Deferred tax |  | 1,400
Deferred tax assets, net |  | $ 1,400

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