Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Tax Reconciliation (Details)

v3.24.1
Income Taxes - Effective Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount    
Provision for federal income taxes at statutory rates $ (5,006) $ (5,822)
Provision for state income taxes, net of federal benefit (388) (505)
Change in valuation allowance 4,785 6,274
Nondeductible expenses 10 6
Return to provision adjustments 737 0
Other 10 (7)
Income tax expense (benefit) $ 148 $ (54)
Effective Income Tax Rate Reconciliation, Percent    
Provision for federal income taxes at statutory rates 21.00% 21.00%
Provision for state income taxes, net of federal benefit 2.00% 2.00%
Change in valuation allowance (20.00%) (23.00%)
Nondeductible expenses 0.00% 0.00%
Return to provision adjustments (3.00%) 0.00%
Other 0.00% 0.00%
Income tax expense (benefit) 0.00% 0.00%
Effective Tax Rate 0.60% 0.20%