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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2023
Income Taxes  
Schedule of tax effects of temporary differences that give rise to significant portions of deferred tax assets

December 31, 

    

2023

    

2022

Deferred tax assets:

 

  

 

  

Net operating loss carryforwards

$

88,279

$

87,216

Research credit carryforward

 

7,026

 

7,071

Capitalized research and development expenses

164

205

Stock options and other

 

5,028

 

2,092

Total gross deferred tax assets

 

100,497

 

96,584

Valuation allowance for deferred tax assets

 

(100,497)

 

(96,584)

Net deferred tax assets

$

$

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

December 31, 

 

    

2023

    

2022

    

2021

 

Federal income tax at statutory rate

 

21.0

%  

21.0

%  

21.0

%

State income tax benefit, net of federal benefit

 

0.9

%  

0.1

%  

0.2

%

Unrealized gain on warrants

9.8

%  

17.8

%  

1.1

%

Research and development tax credits

 

%  

0.1

%  

0.2

%

Other

 

(4.6)

%  

(5.5)

%  

(2.2)

%

Increase to valuation allowance

 

(27.1)

%  

(18.0)

%  

(20.3)

%

Effective income tax rate

 

0.0

%  

15.5

%  

0.0

%