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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes |
Schedule of reconciliation of income tax provision (benefit) related to continuing operations computed by applying the statutory income tax rate to pretax loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Computed “expected” tax-benefit - Federal |  | $ | (4,033) |  | $ | (3,045)
Computed “expected” tax-benefit - State |  | ​ | (677) |  | ​ | (931)
Non-deductible stock-based compensation |  | ​ | 41 |  | ​ | 32
State Tax Rate Adjustment |  | ​ | (1) |  | ​ | 932
Foreign Tax Rate Adjustment |  | ​ | (212) |  | ​ | —
Forfeited NQSO Trueup | ​ | ​ | 422 | ​ | ​ | —
Transaction Costs |  | ​ | 41 |  | ​ | ​
Fair Market Value Adjustment - Contingent Consideration |  | ​ | 439 |  | ​ | ​
Other Permanent Differences |  | ​ | 54 |  | ​ | ​
Change in valuation allowance | ​ | ​ | 2,901 | ​ | ​ | 3,012
​ |  | ​ | (1,425) | ​ | $ | —
​
Schedule of deferred tax assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2022 |  | 2021
Deferred Tax Assets: |  | ​ |  |  | ​ |
Federal & State NOL Carryforward | ​ | $ | 22,235 | ​ | $ | 16,884
Accrued Compensation | ​ |  | 29 | ​ |  | 27
Stock Issued For Services | ​ |  | 1,053 | ​ |  | 1,504
Stock Issued for Acquisition of Program | ​ |  | 1,456 | ​ |  | 1,462
Stock Issued for License Agreement | ​ | ​ | 1,362 | ​ | ​ | 1,363
Stock Issued For Milestone Payment | ​ | ​ | — | ​ | ​ | 236
Amortizable License Fee | ​ | ​ | 4 | ​ | ​ | 4
Capitalized Research & Development costs | ​ | ​ | 1,592 | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Total Gross DTA | ​ |  | 27,731 | ​ |  | 21,480
Less: Val. Allowance | ​ |  | (24,562) | ​ |  | (21,480)
Total Deferred Tax Assets | ​ |  | 3,169 | ​ |  | —
Deferred Tax Liabilities: | ​ | ​ | ​ | ​ | ​ | ​
IPR&D | ​ | ​ | (4,787) | ​ | ​ | ​
​ | ​ |  | ​ | ​ |  | ​
Total Gross DTL | ​ |  | (4,787) | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Net Deferred Tax Assets | ​ | $ | (1,618) | ​ | $ | —

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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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