XML 79 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Effective Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
U.S. federal statutory tax rate 21.00% 21.00%
State income taxes, net of federal income tax benefit 4.40% 6.70%
Tax credits 6.00% 6.80%
Other (2.80%) (1.00%)
Valuation allowance (28.60%) (33.50%)
Effective tax rate 0.00% 0.00%