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Schedule of Effective Tax Rate and Statutory Tax Rate (Details)
$ in Thousands
12 Months Ended
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%