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 (As Restated)
Net loss before income tax	$	(49,130	)

Schedule of income tax expense (benefit)

	Year ended December 31, 2021 (As Restated)
U.S. Federal
Current	$	-
Deferred		(4,512	)
State and Local
Current		-
Deferred		(807	)
		(5,319	)
Change in Valuation Allowance		5,319
Total income tax provision (benefit)	$	-

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

	Year ended December 31, 2021 (As Restated)
Pretax Income		21.0	%
State taxes, net of federal benefit		2.2	%
Merger charges		-8.5	%
Other permanent items		-1.2	%
Derivative valuation		-2.7	%
Change in valuation allowance		-10.8	%
Effective income tax rate		0.0	%

Schedule of deferred tax assets

	Year ended December 31, 2021 (As Restated)			Year ended December 31, 2020
Deferred tax assets:
Net operating loss carry forwards	$	3,501		$	-
Fixed assets		1,126			-
Accrued compensation		40			-
Reserves		504			-
Intangible assets		3,053			-
Business interest limitation		727			-
Lease Liabilities		142			-
Tax Credits		211			-
Derivative adjustment		1,937			-
Other		181			-
Total deferred tax assets before valuation allowance		11,422			-
Valuation allowance		(11,280	)		-
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	$	-		$	-