Leases (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Oct. 31, 2021 |
Dec. 31, 2022 |
Jan. 31, 2022 |
Dec. 31, 2021 |
Apr. 01, 2021 |
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Property, Plant and Equipment [Line Items] | |||||
Lessee finance lease description | As of December 31, 2022, the Company leased facilities in Maple Grove, Minnesota and in San Diego, California under arrangements which expire in | ||||
Operating lease, right-of-use asset | $ 1,542 | $ 1,200 | $ 673 | ||
Operating lease obligation | $ 1,614 | $ 1,200 | $ 690 | ||
Laboratory Research and Administrative Office [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Operating lease, right-of-use asset | $ 83 | ||||
Operating lease obligation | $ 83 | ||||
Equipment [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Equipment financing lease | $ 491 |
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of lessee's finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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