Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.22.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss $ 30,907 $ 15,366
Derivative liability 1,713 3,421
Operating lease liabilities 2,345 2,831
Stock options 856 472
Other 4,268 1,418
Total deferred tax assets 40,089 23,508
Deferred tax liabilities:    
Derivative debt discount (1,714) (3,421)
Right of use assets (1,933) (2,373)
Fixed assets (29) (119)
Beneficial conversion feature (49) 0
Total deferred tax liabilities (3,725) (5,913)
Net deferred tax assets 36,364 17,595
Valuation allowance, net (36,364) (17,595)
Net deferred tax asset (liability) $ 0 $ 0