Income Taxes (Details) - Schedule of Net Deferred Tax Assets - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Schedule Of Net Deferred Tax Assets Abstract | ||
Net operating loss carryforwards | $ 29,047 | $ 24,509 |
Research and development expenses, net | 2,982 | 3,183 |
Lease liability | 898 | 1,031 |
Other | 200 | 192 |
Total deferred tax assets | 33,127 | 28,915 |
Right of use assets | (964) | (1,071) |
Fixed assets | (16) | (12) |
Total deferred tax liabilities | (980) | (1,083) |
Valuation allowance | (32,147) | (27,832) |
Net deferred tax assets |
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- Definition Right of use assets. No definition available.
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- Definition The amount of lease liability. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 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 of deferred tax asset attributable to deductible temporary differences and carryforwards. 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://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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- 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 long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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