XML 82 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets [Abstract]    
Federal and state operating loss carryforwards $ 12,780 $ 13,087
Acquired intangibles 547 547
Deferral of research and development costs 3,794 2,820
Organizational costs 6 7
Other 72 62
Stock-based compensation 1,835 1,152
Research and development credit carryforward 1,107 731
Subtotal 20,141 18,406
Valuation allowance (20,141) (17,770)
Total deferred tax assets, net of valuation allowance 0 636
Deferred Tax Liabilities [Abstract]    
Deferred revenue 0 (636)
Total deferred tax liabilities 0 (636)
Net deferred tax assets $ 0 $ 0