XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
Schedule of financial assets and liabilities are measured at fair value on a recurring basis
   Deferred
Revenue
 
Balance at December 31, 2022  $113 
Change in deferred revenue   (4)
Balance at March 31, 2023  $109 

 

Schedule of financial assets and liabilities are measured at fair value on a recurring basis
   Balance as of March 31, 2022 
   Level 1   Level 2   Level 3   Total 
                 
Liabilities:                
Stock based liabilities   1    
-
    
-
    1 
Total liabilities   1    
-
    
-
    1 

 

   Balance as of December 31, 2022 
   Level 1   Level 2   Level 3   Total 
                 
Liabilities:                
Stock based liabilities   -    
-
    
-
    
-
 
Total liabilities   -    
-
    
-
    
-