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Leases (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Cash payment related to leases | $ 24 | $ 16
Operating lease expenses | 24 | $ 15
South Carolina Office Lease Agreement [Member] |  |
Total rent expense per month | $ 3,435 |
Lease agreement term | 36 months |
Estimated incremental borrowing rate | 11.09% |
New Jersey Office Lease Agreement [Member] |  |
Total rent expense per month | $ 1,207 |
Rent expense for extended period per month | $ 1,267 |
Lease agreement term | 24 months |
Lease agreement term extended period | 12 months |
Estimated incremental borrowing rate | 10.00% |
Park City Office Lease Agreement [Member] |  |
Total rent expense per month | $ 3,200 |
Lease agreement term | 36 months |
Estimated incremental borrowing rate | 6.00% |

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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 + Details
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