Income taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of net loss before income tax

	Year ended December 31, 2021
Net loss before income tax	$	(40,775	)

Schedule of income tax expense (benefit)

	Year ended December 31, 2021
U.S. Federal
Current	$	-
Deferred		(4,076	)
State and Local
Current		-
Deferred		(622	)
		(4,698	)
Change in Valuation Allowance		4,698
Total income tax provision (benefit)	$	-

Schedule of reconciliation between the U.S. statutory federal income tax rate

	Year ended December 31, 2021
Pretax Income		21.0	%
State taxes, net of federal benefit		2.2	%
Merger Charges		-10.2	%
Other permanent items		-1.5	%
Change in valuation allowance		-11.5	%
Effective income tax rate		0.0	%

Schedule of deferred tax assets

	Year ended December 31, 2021			Year ended December 31, 2020
Deferred tax assets:
Net operating loss carry forwards	$	4,812		$	-
Fixed assets		1,129			-
Accrued Compensation		40			-
Reserves		505			-
Intangible assets		3,061			-
Business interest limitation		729			-
Lease Liabilities		142			-
Tax Credits		211			-
Other		182			-
Total deferred tax assets before valuation allowance		10,811			-
Valuation allowance		(10,669	)		-
Total deferred tax assets after valuation allowance		142			-
Deferred tax liabilities:
Operating lease right of use assets		(142	)		-
Total deferred tax liabilities		(142	)
Net deferred tax assets and liabilities	$	-		$	-