Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Taxes

Schedule of components of income tax expense

	2021		2020
Current tax provision
Federal	$	—	$	—
State		—		—
Total current		—		—
Deferred tax provision
Federal tax recovery		—		—
State		—		—
Total deferred		—		—
Provision for income taxes	$	—	$	—

Schedule of effective income tax rate reconciliation

	2021		Percentages
Tax benefit computed at federal statutory rate	$	(21,162)	21.00	%
State income tax benefit, net of federal benefit		(3,339)	3.31	%
Permanent items
Change in fair value of warrant liabilities		7,940	(7.88)	%
Incentive stock options		(554)	0.55	%
Transaction costs		1,951	(1.94)	%
162m limitation		667	(0.66)	%
Debt extinguishment		464	(0.46)	%
Other adjustments		(10)	0.02	%
Valuation allowance		14,043	(13.94)	%
Total provision for income taxes	$	—	—	%

Schedule of deferred tax assets and liabilities

	2021		2020
Deferred tax assets:
Net operating loss	$	15,366	$	3,702
Derivative liability		3,421		—
Operating lease liabilities		2,831		2,305
Stock options		472		—
Other		1,418		268
Total deferred tax assets		23,508		6,275
Deferred tax liabilities:
Derivative debt discount		(3,421)		—
Right of use assets		(2,373)		(2,011)
Fixed assets		(119)		(382)
Beneficial conversion feature		—		(331)
Total deferred tax liabilities		(5,913)		(2,724)
Net deferred tax assets		17,595		3,551
Valuation allowance, net		(17,595)		(3,551)
Net deferred tax asset (liability)	$	—	$	—