XML 47 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Taxes  
Summary of Significant components of the Company's deferred tax assets

​

​

​

​

​

​

​

​

​

​

December 31, 

​

    

2021

    

2020

Deferred tax assets

​

​

​

​

​

  

Net operating loss carryforwards

​

$

47,737

​

$

39,937

Research and development credits

​

 

623

​

 

747

Depreciation and amortization

​

 

(89)

​

 

239

Accrued expenses and other

​

 

1,356

​

 

611

Inventory reserve

​

 

171

​

 

205

Gross deferred tax asset

​

 

49,798

​

 

41,739

Valuation allowance

​

 

(49,798)

​

 

(41,739)

Net deferred tax asset

​

$

—

​

$

—

Schedule of Company's net operating loss (NOL) carryforwards

​

​

​

​

​

​

​

​

​

​

December 31, 

​

    

2021

    

2020

NOL carryforwards

​

​

​

​

​

​

Federal

​

$

181,443

​

$

150,642

State

​

 

151,488

​

 

128,912

Schedule of reconciliation of income tax benefit

​

​

​

​

​

​

​

​

​

​

​

Year ended December 31, 

​

    

2021

    

2020

 

2019

​

Rate reconciliation

​

  

​

  

​

​

​

Federal tax benefit at statutory rate

 

(21.0)

%  

(21.0)

%

(21.0)

%

State rate, net of federal benefit

 

(3.5)

 

(4.2)

​

(2.9)

​

Permanent differences

 

0.2

 

0.6

​

0.4

​

Research and development

 

0.4

 

0.7

​

(0.7)

​

Change in valuation allowance

 

24.2

 

24.0

​

24.2

​

Other

 

(0.3)

 

(0.1)

​

—

​

Total tax provision

 

—

%  

—

%

—

%