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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Federal, State and Foreign NOL Carryforward $ 27,356 $ 22,235
Accrued compensation 24 29
Stock Issued For Services 957 1,053
Stock Issued for Acquisition of Program 1,457 1,456
Stock Issued for License Agreement 1,124 1,362
Amortizable License Fee 3 4
Capitalized Research & Development costs 2,422 1,592
Total Gross DTA 33,343 27,731
Less: Val. Allowance (28,351) (24,562)
Total Deferred Tax Assets 4,992 3,169
Deferred Tax Liabilities:    
IPR&D (4,939) (4,787)
ASC 842 Net ROU Assets (53)  
Total Gross DTL $ (4,992) (4,787)
Net Deferred Tax Asset (Liability)   $ (1,618)