Income Taxes (Details) - Schedule of Tax Effects of the Temporary Differences and Carry Forwards - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Schedule of Tax Effects of the Temporary Differences and Carry Forwards [Abstract] | ||
Net operating loss carryforwards | $ 14,539 | $ 8,438 |
Equity based compensation | 729 | 923 |
Amortization | 227 | 25 |
Lease liability | 392 | 409 |
Capitalized research costs | 968 | 707 |
Accruals and other temporary differences | 168 | 78 |
Gross Deferred Tax Assets | 17,023 | 10,580 |
Depreciation | (105) | (46) |
Right of use asset | (386) | (388) |
Accruals and other temporary differences | ||
Less Valuation Allowance | (16,532) | (10,146) |
Net Deferred Taxes |
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax assets depreciation. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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