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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule Of Effective Income Tax Rate Reconciliation | The Company’s effective tax rates for the years ended December 31, 2021 and 2020 differ from the U.S. federal statutory rate as follows (in thousands):
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Tax at the federal statutory rate |  | $ | (18,790 | ) |  | $ | (6,919 | )
Benefit from R&D tax credits |  |  | (1,244 | ) |  |  | (586 | )
Stock-based compensation |  |  | 1,102 |  |  |  | 331 |
Non-deductible executive compensation |  |  | 817 |  |  |  | — |
Other temporary and permanent differences |  |  | 33 |  |  |  | 21 |
Change in valuation allowance |  |  | 18,082 |  |  |  | 7,153 |
Total provision for income taxes |  | $ | — |  |  | $ | — |
Schedule Of Deferred Tax Assets And Liabilities | The significant components of the Company’s deferred tax assets and liabilities were as follows (in thousands):
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforward |  |  | 33,671 |  |  |  | 18,832 |
Lease liability |  |  | 1,228 |  |  |  | 677 |
R&D tax credit carryforward |  |  | 2,746 |  |  |  | 1,502 |
Share-based compensation |  |  | 2,151 |  |  |  | 227 |
Other deferred tax assets |  |  | 237 |  |  |  | 109 |
Total deferred tax assets |  |  | 40,033 |  |  |  | 21,347 |
Deferred tax liabilities - Right of use asset |  |  | (994 | ) |  |  | (458 | )
Valuation allowance |  |  | (39,039 | ) |  |  | (20,889 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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