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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2023
Income Taxes  
Schedule of difference between statutory federal income tax rate

Three Months Ended June 30, 

Six Months Ended June 30, 

2023

    

2022

2023

    

2022

 

Federal income tax rate

21.0

%  

21.0

%

21.0

%  

21.0

%

Stock-based compensation

(0.5)

(0.5)

(1.5)

(2.0)

State taxes

4.0

7.2

5.1

 

7.2

Credits

(2.9)

(2.9)

Other

0.6

0.4

 

Valuation allowance

(8.2)

 

(11.8)

Total

22.2

%  

19.5

%

22.1

%  

14.4

%