XML 102 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Principal Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 31,338 $ 14,693
Equity-based compensation expense 1,828 345
Accrued compensation 21 88
ROU Lease Liability 618  
Capitalized R&D 1,231  
Other 529 73
Total deferred tax assets 35,565 15,199
Valuation allowance (34,984) (15,112)
Net deferred tax assets 581 87
ROU Lease Asset 567  
Other Liabilities 14  
Total deferred tax liabilities $ 581  
Net deferred tax asset (liability)   $ 87