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v3.22.2

Income Taxes - Components of Deferred Income Taxes (FY) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets: |  |
Accumulated net operating losses (tax effected) | $ 36,281 | $ 68,286
Right of use liability | 201 | 176
Share-based compensation | 3,086 | 5,025
Intangibles | 97 | 131
Accumulated depreciation | 26 | 19
Accrued payroll | 176 | 167
Other | 526 | 526
Deferred tax assets | 40,393 | 74,330
Deferred Tax Liabilities: |  |
Right of use asset | (204) | (161)
Deferred tax liabilities | (204) | (161)
Net deferred tax assets and liabilities | 40,189 | 74,169
Valuation allowance | (40,189) | (74,169)
Net deferred tax asset | $ 0 | $ 0

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