Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of net loss before income tax

	Year ended December 31, 2022
Net loss before income tax	$	(8,609	)

Schedule of income tax expense (benefit)

	Year ended December 31, 2022
U.S. Federal
Current	$	39
Deferred		(2,062	)
State and Local
Current		9
Deferred		92
		(1,922	)
Change in Valuation Allowance		1,969
Total income tax provision (benefit)	$	47

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

	Year ended December 31, 2022
Pretax Income		14.9	%
State taxes, net of federal benefit		2.2	%
Federal and state rate change and other		-5.4	%
Transaction costs		-1.3	%
Extinguishment of debt		-0.4	%
Other permanent items		2.4	%
Embedded Derivative		3.4	%
Change in valuation allowance		-16.2	%
Effective income tax rate		-0.4	%

Schedule of deferred tax assets consisted of the effects

	December 31, 2022			December 31, 2021 (As Restated)
Deferred tax assets:
Net operating loss carry forwards	$	7,888			$            3,501
Fixed assets		965			1,126
Accrued compensation		143			40
Reserves		621			504
Intangible assets		2,969			3,053
Business interest limitation		662			727
Lease Liabilities		113			142
Tax Credits		-			211
Loss Contingency		32			1,937
Other		669			181
Total deferred tax assets before valuation allowance		14,062			11,422
Valuation allowance		(13,967	)		(11,280	)
Total deferred tax assets after valuation allowance		95			142
Deferred tax liabilities:
Operating lease right of use assets		(95	)		(142	)
Total deferred tax liabilities		(95	)		(142	)
Net deferred tax assets and liabilities	$	-		$	-