Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Share-based Compensation | $ 3,575 | $ 3,220 | |
| Depreciation and Amortization | 166 | (119) | |
| Accrued Liability | 377 | 307 | |
| Net Operating Loss Carry-forwards | 24,076 | 19,927 | |
| R&D Credit Carryforwards | 3,207 | 2,264 | |
| Other | (1) | (10) | |
| IPR&D | (848) | (848) | |
| ROU Asset | (1,186) | (921) | |
| ROU Liability | 1,315 | 1,045 | |
| Total Deferred tax assets | 30,681 | 24,865 | |
| Valuation allowance | (31,023) | (25,206) | $ (19,700) |
| Net deferred tax asset (liability) | $ (341) | $ (341) |
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- Definition Deferred tax assets depreciation and amortization. No definition available.
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- Definition Deferred tax assets Right-Of-Use asset. No definition available.
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- Definition ROU Liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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