XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes, Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets [Abstract]    
Reserves and accruals $ 147 $ 58
Research and development credits and other credits 430 92
Net operating loss carry forward 11,988 9,519
Stock based compensation 5,018 6,287
Other 970 0
Total deferred tax assets 18,553 15,956
Valuation allowance (18,553) 0
Deferred tax assets after valuation allowance 0 15,956
Total deferred tax liability - depreciation and amortization 0 (6)
Net deferred tax assets $ 0 $ 15,950