XML 77 R58.htm IDEA: XBRL DOCUMENT v3.24.1
Taxes (Components of Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Net operating loss and tax credit carryforwards    
Net operating loss and tax credit carryforwards $ 57,074 $ 53,092
Depreciation, amortization and impairment of property and equipment 39 61
Stock options 210 153
Right of use asset (26) (40)
Lease liability 26 40
Deferred tax assets 57,323 53,306
Valuation allowance for deferred tax assets (57,323) (53,306)
Net deferred tax assets $ 0 $ 0