Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of net deferred tax liabilities

	December 31
(Amounts in thousands)	2021			2020
Deferred tax assets:
Share-based compensation	$	483		$	15
Warranty reserve		118			—
Inventory reserve		292			165
Allowance for bad debt		457			422
Deferred revenue		27			—
Right of use assets		37			—
Net operating loss carryover		29,204			19,037
Foreign losses		3,864			4,836
General business credits		256			256
Total deferred tax assets		34,738			24,731
Deferred tax liabilities:
Depreciation		(506	)		(382	)
Amortization		(3,854	)		(13,156	)
Total deferred tax liabilities		(4,360	)		(13,538	)
Valuation allowance:		(30,378	)		(11,193	)
Net deferred tax assets (liabilities)	$	—		$	—

Schedule of U.S. federal income tax rate to income (loss)

	December 31, 2021						December 31, 2020
(Amounts in thousands)	US$’s			Rates			US$’s			Rates
Income tax benefit at statutory federal income tax rate	$	(32,140	)		21.0	%	$	8,397			21.0	%
State tax expense, net of federal benefit		(6,122	)		4.0	%		1,599			4.0	%
Permanent items		18,918			(12.4	)%		234			0.6	%
Other		(159	)		(0.1	)%		106			0.3	%
Valuation allowance		19,185			(12.5	)%		(7,430	)		(18.6	)%
Income tax benefit	$	—			—	%	$	2,906			(7.3	)%

Schedule of deferred tax valuation allowance

(Amounts in thousands)	Balance at Beginning of Period		Charges (credits) to expense		Charges (credits) to other accounts		Write-offs		Balance at End of Period
Deferred tax valuation allowance:
December 31, 2021	$	11,193	$	19,185	$	-	$	-	$	30,378
December 31, 2020	$	3,763	$	7,430	$	-	$	-	$	11,193