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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

 

%  

%

%