Balance Sheet Components (Details) - Schedule of Accrued Liabilities - USD ($) $ in Thousands |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Schedule of Accrued Liabilities [Abstract] | ||
Accrued labor costs | $ 839 | $ 1,487 |
Accrued drug development costs | 609 | 228 |
Other | 241 | 522 |
Total | $ 1,689 | $ 2,237 |
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- Definition Amount of accrued drug development costs. No definition available.
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- Definition Amount of accrued labor costs. No definition available.
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- References No definition available.
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- Definition Current portion of reclamation reserve to restore a mining or drilling site to the condition agreed upon within the mining or drilling contract. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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