XML 58 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Reconciliation Between Income Taxes at Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Taxes    
Loss before income taxes $ (13,868) $ (10,440)
Tax (benefit) at statutory tax rate (2,912) (2,193)
Effects of:    
Exclusion of incentive stock option expense 80 73
R&D tax credits 844 (451)
Increase (decrease) in valuation allowance 98 2,648
Section 182 limit - NOL 1,890 0
Other 0 (77)
Provision for income taxes 0 0
Unrecognized tax benefits 0  
Unrecognized tax benefits, interest and penalties recorded 0  
Unrecognized tax benefits, interest and penalties accrued $ 0 $ 0