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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Federal & State NOL Carryforward $ 22,235 $ 16,884
Accrued compensation 29 27
Stock Issued For Services 1,053 1,504
Stock Issued for Acquisition of Program 1,456 1,462
Stock Issued for License Agreement 1,362 1,363
Stock Issued For Milestone Payment 0 236
Amortizable License Fee 4 4
Capitalized Research & Development costs 1,592 0
Total Gross DTA 27,731 21,480
Less: Val. Allowance (24,562) (21,480)
Total Deferred Tax Assets 3,169 0
Deferred Tax Liabilities:    
IPR&D (4,787)  
Total Gross DTL (4,787) 0
Total net deferred tax assets $ (1,618) $ 0