Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred tax assets (Details)

v3.22.4
Income Taxes - Deferred tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss $ 17,664 $ 13,846
Accruals and reserves 201 142
Amortization of intangible assets 2,196 1,283
Stock based compensation 758  
Lease liability 53  
Other   355
Gross deferred tax assets 20,872 15,626
Valuation allowance (20,762) (15,564)
Total deferred tax assets 110 62
Deferred tax liabilities:    
Prepaid expenses (62) (62)
Right-of-use assets (33)  
Other (15)  
Total deferred tax liabilities (110) (62)
Net deferred tax assets $ 0 $ 0