XML 79 R61.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Effective Income Tax Rate Reconciliation (Details)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Subsequent Events [Abstract]    
Federal income tax benefit at statutory rate 21.00% 21.00%
State income tax benefit, net of federal tax effect 6.90% 7.00%
Change in tax rate 0.10%
R&D tax credits 3.60% 1.40%
Return to provision adjustments (4.30%) (4.00%)
Permanent differences    
Derivative Debt Discount Amortization (8.60%)
Change in FMV of Warrant Liability 9.40% (4.30%)
Loss on convertible note conversion (2.00%) (10.10%)
Other (1.90%) (3.40%)
Change in valuation allowance (23.20%) (7.60%)
Shortfall of stock compensation expense (0.60%)
Other adjustments (0.40%)
Total income tax expense