Schedule of Accrued Expenses (Details) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | |||||
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Dec. 31, 2022 |
Apr. 08, 2022 |
Mar. 31, 2023 |
Jun. 30, 2023 |
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Deferred liability | [1] | $ 88 | ||||
BioNTech Agreement [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Revenue recognized | 688 | $ 2,750 | $ 688 | |||
Genentech Agreement [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Revenue recognized | 33 | |||||
CFF Agreement [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Deferred liability | $ 88 | |||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income in future periods and obligations not separately disclosed in the balance sheet (other liabilities). No definition available.
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