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v3.24.4

Schedule of Effective Tax Rate and Statutory Tax Rate (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 USD ($)
Income Tax Disclosure [Abstract] |
Pre Tax Book Loss | $ (28,962)
Federal Rate | $ (6,082)
Federal Rate | 21.00%
State Taxes | $ (2,244)
State Taxes | 7.75%
Other Perms | $ (83)
Other Perms | 0.29%
RTP | $ (8)
RTP | 0.03%
Income Tax Income | $ (479)
Income Tax Income | 1.65%
State Rate Change | $ 618
State Rate Change | (2.13%)
R&D | $ (272)
R&D | 0.94%
State NOL |
State NOL | 0.00%
NJ NOL True Up | $ 1,123
NJ NOL True Up | (3.88%)
Stock Compensation True Up | $ (1,347)
Stock Compensation True Up | 4.65%
Fixed Assets True Up | $ 925
Fixed Assets True Up | (3.19%)
Other | $ (22)
Other | 0.08%
NOL Refund VA True Up | $ 486
NOL Refund VA True Up | (1.68%)
Valuation Allowance | $ 7,385
Statutory Valuation Allowance | (25.50%)
Total |
Statutory Total | 0.00%

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