XML 65 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Fixed Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Total Fixed Assets $ 3,259 $ 1,723
Estimated useful life [1]  
Less Accumulated Depreciation $ (808) (138)
Total Fixed Assets, net 2,451 1,585
Computer and Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total Fixed Assets $ 784 426
Computer and Office Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 2 years  
Computer and Office Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Laboratory Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total Fixed Assets $ 2,064 1,161
Laboratory Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Laboratory Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 7 years  
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Total Fixed Assets $ 379 96
Furniture and Fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total Fixed Assets $ 2 2
Asset under Construction [Member]    
Property, Plant and Equipment [Line Items]    
Total Fixed Assets $ 30 $ 38
[1] Lesser of remaining lease term or estimated useful life.