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Balance Sheet Details (Tables)

3 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Balance Sheet Details

Current assets consisted of the following as of March 31, 2024 and December 31, 2023 (in thousands):

Schedule of Balance Sheet Details

		As of March 31,				As of December 31,
		2024				2023
Prepaid directors and officers insurance		$	1,000			$	1,365
Prepaid Expenses			198				140
Other Current Assets			114				-
Total prepaid expenses and other current assets		$	1,312			$	1,505

Schedule of Accrued Expenses and Other Current Liabilities

Accrued Expenses and other current liabilities consisted of the following as of March 31, 2024 and December 31, 2023 (in thousands):

Schedule of Accrued Expenses and Other Current Liabilities 

		As of March 31,				As of December 31,
		2024				2023
Accrued Professional Fees		$	253			$	361
Accrued Payroll			-				40
Accrued Interest			166				87
Accrued Expenses			324				113
Total accrued expenses and other current liabilities		$	743			$	601

X

- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph a
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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- References

No definition available.

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X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

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