Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Valuation Allowance | $ 5,500 | $ 37 | $ 1,800 |
| Operating Loss Carryforwards, Federal | $ 14,200 | ||
| Net Operating Loss Carryforwards, Taxable Income Offset Limit, Percent | 80.00% | ||
| Tax Credit Carryforwards, Research And Development | $ 596 | $ 337 | |
| Federal | |||
| Tax Credit Carryforwards, Research And Development | 700 | ||
| State | |||
| Net operating Loss Carryforwards, state | 5,000 | ||
| Tax Credit Carryforwards, Research And Development | $ 100 | ||
| Tax Credit Carryforward, Expiration Year | 2041 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating 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 research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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