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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Taxes  
Summary of Significant components of the Company's deferred tax assets

December 31, 

    

2022

    

2021

Deferred tax assets

  

Net operating loss carryforwards

$

55,091

$

47,737

Research and development credits

 

623

 

623

Lease liability

387

Accrued expenses and other

 

4,425

 

1,356

Inventory reserve

 

372

 

171

Gross deferred tax asset

 

60,898

 

49,887

Deferred tax liabilities

Depreciation and amortization

 

(435)

 

(89)

Right of use asset

(302)

Gross deferred tax liability

 

(737)

(89)

Net deferred tax asset before valuation allowance

60,161

49,798

Valuation allowance

 

(60,161)

 

(49,798)

Net deferred tax asset

$

$

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

December 31, 

    

2022

    

2021

NOL carryforwards

Federal

$

212,314

$

181,443

State

 

173,472

 

151,488

Schedule of reconciliation of income tax benefit

Year ended December 31, 

    

2022

    

2021

 

2020

Rate reconciliation

  

  

Federal tax benefit at statutory rate

 

(21.0)

%  

(21.0)

%

(21.0)

%

State rate, net of federal benefit

 

(3.1)

 

(3.5)

(4.2)

Permanent differences

 

0.6

 

0.2

0.6

Research and development

 

 

0.4

0.7

Change in valuation allowance

 

23.4

 

24.2

24.0

Other

 

0.1

 

(0.3)

(0.1)

Total tax provision

 

%  

%

%