Schedule of Extinguishment of Royalty Obligation (Details) - USD ($) $ in Thousands |
8 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 12, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Commitments and Contingencies Disclosure [Abstract] | |||
| Balance at December 31, 2022 | $ 1,212 | $ 1,212 | |
| Change in estimated fair value of royalty obligation | (103) | (103) | $ 29 |
| Contingent royalty obligation | 1,109 | ||
| Less fair value of common stock exchanged for extinguishment of royalty obligation | 711 | ||
| Gain on extinguishment – recorded within additional paid-in-capital | $ 398 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Contingent royalty obligation. No definition available.
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| X | ||||||||||
- Definition Gain loss on change in estimated fair value of contingent royalty obligation. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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