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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Taxes  
Schedule of tax effects of temporary differences that give rise to significant portions of deferred tax assets

December 31, 

    

2022

    

2021

Deferred tax assets:

 

  

 

  

Net operating loss carryforwards

$

87,216

$

81,102

Research credit carryforward

 

7,071

 

7,943

Stock options and other

 

2,297

 

2,114

Total gross deferred tax assets

 

96,584

 

91,159

Valuation allowance for deferred tax assets

 

(96,584)

 

(91,159)

Net deferred tax assets

$

$

Schedule of reconciliation of U.S. statutory income tax rate to effective tax rate

December 31, 

 

    

2022

    

2021 (Restated)

    

2020

 

Federal income tax at statutory rate

 

21.0

%  

21.0

%  

21.0

%

State income tax benefit, net of federal benefit

 

0.1

%  

0.2

%  

1.0

%

Unrealized gain on warrants

18.8

%  

1.1

%  

%

Research and development tax credits

 

0.1

%  

0.2

%  

0.7

%

Other

 

(5.6)

%  

(2.2)

%  

(2.0)

%

Increase to valuation allowance

 

(18.5)

%  

(20.3)

%  

(20.7)

%

Effective income tax rate

 

15.9

%  

0.0

%  

0.0

%