XML 50 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Deferred tax asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 25,660 $ 23,719
Stock compensation and other 42 293
In process research and development 1,603 1,162
Accruals and reserves 64 6
Business interest expense disallowance 122 0
Section 174 capitalization 622 0
Tax credits 2,859 2,640
Total deferred tax assets 30,972 27,820
Less valuation allowance (30,972) (27,820)
Deferred tax assets, net of valuation allowance $ 0 $ 0