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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
U.S. Federal and State    
U.S. federal and state deferred tax assets—long term:    
Accrued payroll $ 200 $ 180
Accrued expenses 54 53
Fixed assets 36 17
Charitable contributions 28 14
Intangibles 473 431
Research & development credit 4,874 3,830
Net operating loss 44,772 35,279
Stock compensation 658 519
Lease liabilities 499 700
New jobs credit 8 8
Total deferred tax assets 51,602 41,031
U.S. federal and state deferred tax liabilities—long term:    
Right of use assets (432) (621)
Total deferred tax liabilities (432) (621)
Total long-term assets 51,170 40,410
Less: Valuation allowance (51,170) (40,410)
Net deferred tax assets 0 0
Foreign    
U.S. federal and state deferred tax assets—long term:    
Net operating loss 8 6
U.S. federal and state deferred tax liabilities—long term:    
Total long-term assets 8 6
Less: Valuation allowance (8) (6)
Net deferred tax assets $ 0 $ 0