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v3.23.1

Income Taxes - Components of Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets: |  |
Accumulated net operating losses (tax effected) | $ 13,132 | $ 36,281
Right of use liability | 136 | 201
Share-based compensation | 3,027 | 3,086
Intangibles | 944 | 97
Accumulated depreciation | 14 | 26
Accrued payroll | 118 | 176
Other | 579 | 526
Deferred tax assets | 22,968 | 40,393
Deferred Tax Liabilities: |  |
Right of use asset | (137) | (204)
Cash to Accrual | (99) | 0
Deferred tax liabilities | (236) | (204)
Net deferred tax assets and liabilities | 22,732 | 40,189
Valuation allowance | (22,732) | (40,189)
Net deferred tax asset | 0 | 0
Capitalized Research and Development | $ 5,018 | $ 0

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