Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Share-based Compensation | $ 5,383 | $ 4,512 | |
| Depreciation and Amortization | (23) | (18) | |
| Accrued Liability | 307 | 481 | |
| Net Operating Loss Carry-forwards | 25,146 | 21,755 | |
| R&D Credit Carryforwards | 4,432 | 3,773 | |
| R&D Section 174 Costs | 5,953 | 4,268 | |
| Other | 1 | (1) | |
| IPR&D | (851) | (851) | |
| ROU Asset | (870) | (1,027) | |
| ROU Liability | 996 | 1,155 | |
| Total Deferred tax assets | 40,474 | 34,047 | |
| Valuation allowance | (40,815) | (34,388) | $ (31,023) |
| Net deferred tax asset (liability) | $ (341) | $ (341) |
| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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| X | ||||||||||
- 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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