Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes

Schedule of effective tax rate, differed from the federal statutory rate

	December 31,
	2022		2021
Statutory rate	(21.0)	%	(21.0)	%
State taxes	(1.8)	%	—	%
Intercompany transactions	0.2	%	—	%
Valuation allowance	18.3	%	13.4	%
Nondeductible warrant expense	(0.3)	%	—	%
Book loss on debt extinguishment	1.0	%	4.2	%
Foreign rate differential	(0.7)	%	—	%
Other	4.3	%	3.4	%
Effective tax rate	—	%	—	%

Schedule of net deferred tax assets

	December 31,
(In thousands)	2022		2021
Non-current deferred tax assets:
Net operating losses	$	24,773	$	21,153
Tax credits		241		241
Stock compensation		3,042		2,161
Other		1,006		450
		29,062		24,005
Valuation allowance		(28,454)		(19,865)
Net non-current deferred tax assets		608		4,140
Non-current deferred tax liabilities:
Other		(566)		(678)
Property and equipment		(42)		(3,462)
Net non-current deferred tax liability		(608)		(4,140)
Net non-current deferred tax asset (liability)	$	—	$	—

Schedule of reconciliation of the beginning and ending amounts of unrecognized tax benefits

	December 31,
(In thousands)	2022		2021
Gross Unrecognized Tax Benefit--Beginning Balance	$	77	$	77
Increases Related to Tax Positions from Prior Years		—		—
Increases Related to Tax Positions Taken During the Current Year		—		—
Gross Unrecognized Tax Benefit--Ending Balance	$	77	$	77