Taxes (Components of Deferred Tax Assets) (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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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 |
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- Definition Deferred tax assets Lease right of use asset. No definition available.
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- Definition Deferred tax assets Lease right of use liability No definition available.
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- Definition Represents the amount before allocation of valuation allowances of deferred tax assets attributable to deductible temporary differences from depreciation, amortization and estimated impairment losses. No definition available.
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- References 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 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 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 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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