Schedule of Right of Use Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Leases | ||
| Right of use assets, Beginning balance | $ 66 | |
| Right of use assets, Adoption of ASC 842 | 1,805 | |
| Right of use assets, Derecognition of deferred rent liability | (142) | |
| Right of use assets, Impairment of ROU asset | (978) | |
| Right of use assets, Derecognition on cancelation of lease | (221) | |
| Right of use assets, Additions | 255 | |
| Right of use assets, Amortization | (266) | (398) |
| Right of use assets, Ending balance | $ 55 | $ 66 |
| X | ||||||||||
- Definition Derecognition of deferred rent liability. No definition available.
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| X | ||||||||||
- Definition Derecognition on cancelation of right of use of asset. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Operating lease right of use asset additions. No definition available.
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| X | ||||||||||
- Definition Right of use assets adoption. No definition available.
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| X | ||||||||||
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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