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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rates | The Company’s effective income tax rates are different from the federal statutory tax rates in 2022 and 2021 predominantly due to the valuation allowance, tax credits, and state taxes described below:
|  | 2022 |  |  | 2021 |
U.S. federal statutory tax rate |  |  | 21.0 | % |  |  | 21.0 | %
State income taxes, net of federal income tax benefit |  |  | 4.4 | % |  |  | 6.7 | %
Tax credits |  |  | 6.0 | % |  |  | 6.8 | %
Other |  |  | (2.8 | )% |  |  | (1.0 | )%
Valuation allowance |  |  | (28.6 | )% |  |  | (33.5 | )%
Effective tax rate |  |  | 0.0 | % |  |  | 0.0 | %
Schedule of Deferred Income Tax Benefits and Liabilities | The combined temporary differences and carryforwards of each tax paying component of the Company that give rise to a significant portion of the deferred income tax benefits and liabilities are as follows at December 31, 2022 and 2021:
|  | 2022 |  |  | 2021 |
Net operating loss carryforwards |  | $ | 26,576 |  |  | $ | 22,789 |
Amortization |  |  | 2,306 |  |  |  | 1,685 |
Section 174 capitalization |  |  | 9,895 |  |  |  | — |
Research and development credits |  |  | 10,242 |  |  |  | 6,213 |
Other |  |  | 1,196 |  |  |  | 474 |
Total deferred tax assets |  |  | 50,215 |  |  |  | 31,161 |
Less valuation allowance |  |  | (50,215 | ) |  |  | (31,161 | )
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 https://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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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