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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Taxes [Abstract]  
Schedule of income tax provision
 

Year Ended
December 31,

   

2022

 

2021

Current:

 

 

 

 

 

 

 

Federal

 

$

 

 

$

State

 

 

(16

)

 

 

2

   

$

(16

)

 

$

2

Deferred:

 

 

 

 

 

 

 

Federal

 

 

 

 

 

State

 

 

(7

)

 

 

   

$

(7

)

 

 

Total income tax provision

 

$

(23

)

 

$

2

Schedule of income tax provision computed at the company’s effective tax rate

Years Ended December 31,

 

2022

 

2021

Loss before income taxes

 

$

(6,428

)

 

$

(35,646

)

Statutory income tax rates

 

 

21

%

 

 

21

%

Expected income tax benefit

 

$

(1,349

)

 

$

(7,486

)

Nontaxable entity

 

$

1,348

 

 

$

7,486

 

State income tax expense

 

$

(23

)

 

$

2

 

Change in valuation allowance

 

$

1

 

 

$

 

Total income tax expense

 

$

(23

)

 

$

2

 

Schedule of deferred tax assets and liabilities
 

December 31,

   

2022

 

2021

Deferred tax assets:

 

 

 

 

 

 

 

 

Net operating loss

 

$

165

 

 

$

164

 

Property and equipment

 

 

11

 

 

 

11

 

Inventory

 

 

148

 

 

 

148

 

Deferred revenue

 

 

12

 

 

 

 

Total deferred tax assets

 

$

336

 

 

$

323

 

Valuation allowance

 

 

(324

)

 

 

(323

)

Net deferred tax assets

 

$

12

 

 

$

 

   

 

 

 

 

 

 

 

Deferred tax liabilities:

 

 

 

 

 

 

 

 

481(a) deferred revenue

 

 

(5

)

 

 

 

Total deferred tax liabilities

 

$

(5

)

 

$

 

Net deferred tax asset (liability)

 

$

7