XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES
3 Months Ended
Mar. 31, 2023
INCOME TAXES  
INCOME TAXES

13. INCOME TAXES

The Company did not record a federal or state income tax provision or benefit for each of the three months ended March 31, 2023 and 2022 due to the expected loss before income taxes to be incurred for the years ended December 31, 2023 and 2022, as well as the Company’s continued maintenance of a full valuation allowance against its net deferred tax assets.