Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)

v3.24.0.1
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Net operating loss carryforwards $ 30,145 $ 26,574
Share-based compensation 2,193 1,591
Accrued expenses 319 349
174 Capitalization 3,026 1,584
Other 170 97
Deferred income tax assets (liabilities), gross 35,853 30,195
Less valuation allowance (35,815) (30,156)
Total deferred income tax assets 38 39
Deferred tax liability - depreciation (38) (39)
Net deferred tax assets $ 0 $ 0