XML 53 R38.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Vacation accrual $ 66
Research and development credits 1,033 174
Net operating losses carry forwards 12,368 11,805
Net deferred tax asset before deferred tax liabilities and valuation allowance 13,467 11,979
Valuation allowance (13,467) (11,979)
Net deferred tax assets