Annual report pursuant to Section 13 and 15(d)

Income Taxes, Deferred Tax Assets and Liabilities (Details)

v3.22.1
Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets [Abstract]    
Federal and state operating loss carryforwards $ 19,244 $ 3,351
Acquired intangibles 547 547
Organizational costs 7 8
Other 18 0
Share-based compensation 811 466
Research and development 1,035 275
Subtotal 21,662 4,647
Valuation allowance (21,662) (4,647)
Total deferred tax assets, net of valuation allowance 0 0
Deferred Tax Liabilities [Abstract]    
Total deferred tax liabilities 0 0
Net deferred tax assets $ 0 $ 0