XML 102 R89.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2021
Schedule of net deferred tax assets

​

​

​

​

​

​

​

​

​

​

December 31, 

​

    

2020

    

2021

Reserves and allowances

​

$

22

​

$

18

R&D expenses

​

 

482

​

 

399

Intangible assets

​

 

44

​

 

31

Stock-based compensation

​

 

134

​

 

33

Loss carryforward

​

 

1,551

​

 

3,322

​

​

​

​

​

​

​

Deferred tax assets before valuation allowance

​

 

2,233

​

 

3,803

Less – valuation allowance

​

 

(2,233)

​

 

(3,803)

Net deferred tax assets

​

$

—

​

$

—

Schedule of income tax provision

​

​

​

​

​

​

​

​

​

​

​

​

​

Year ended
December 31,

​

    

2019

    

2020

    

2021

Current:

​

​

​

​

​

​

​

​

​

Israel

​

$

—

​

$

—

​

$

—

Foreign

​

 

146

​

 

158

​

 

7

​

​

​

​

​

​

​

​

​

​

Total current income tax expense

​

 

146

​

 

158

​

 

7

​

​

​

​

​

​

​

​

​

​

Deferred:

​

 

  

​

 

  

​

 

  

Domestic (Israel)

​

 

—

​

 

—

​

 

—

Foreign

​

 

—

​

 

—

​

 

—

​

​

​

​

​

​

​

​

​

​

Total deferred income tax expense

​

 

—

​

 

—

​

 

—

Income tax expense

​

$

146

​

$

158

​

$

7

CIK 0001822935 Healthcare Capital Corp  
Schedule of net deferred tax assets

​

​

​

​

​

​

​

​

​

​

December 31, 

​

December 31, 

​

    

2021

    

2020

Deferred tax assets:

​

​

​

​

​

​

Net operating loss carryforward

​

$

38,737

​

$

289

Start-up and organizational costs

​

 

274,984

​

 

—

Total deferred tax assets

​

 

313,721

​

 

289

Valuation Allowance

​

 

(313,721)

​

 

(289)

Net deferred tax assets

​

$

—

​

$

—

Schedule of income tax provision

​

​

​

​

​

​

​

​

​

​

December 31, 

​

December 31, 

​

    

2021

    

2020

Federal

​

​

​

​

​

​

Current

​

$

—

​

$

—

Deferred

​

 

(313,432)

​

 

(289)

​

​

​

​

​

​

​

State and Local

​

 

  

​

 

  

Current

​

 

—

​

 

—

Deferred

​

 

—

​

 

—

​

​

​

​

​

​

​

Change in valuation allowance

​

 

313,432

​

 

289

​

​

​

​

​

​

​

Income tax provision

​

$

—

​

$

—

Schedule of reconciliation of the federal income tax rate

​

​

​

​

​

​

​

​

​

December 31, 

​

December 31, 

 

​

    

2021

    

2020

 

​

​

​

​

​

​

Statutory federal income tax rate

 

21.0

%  

21.0

%

Change in fair value of warrants

 

(29.3)

%  

0.0

%

Transaction costs allocated to warrant liabilities

 

2.0

%  

0.0

%

Fair value of warrant liability in excess of purchase price paid for Private Placement Warrants

 

1.6

%  

0.0

%

Facilitative Merger Costs

 

1.0

%  

​

​

Valuation allowance

 

3.6

%  

(21.0)

%

Income tax provision

 

0.0

%  

0.0

%