Annual report pursuant to Section 13 and 15(d)

Schedule of Deferred Tax Assets and Liabilities (Details)

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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal net operating loss carryforwards $ 24,923 $ 17,015
State net operating loss carryforwards 3,498 2,953
Compensation 1,844 1,492
Allowances and reserves 585 436
Intangible assets 571 292
State taxes 942 900
Credit carryforward 2 229
163(j) interest 1,047 745
Leases 41 54
Deferred revenue 95 95
Valuation allowance (33,170) (23,684)
Gross deferred tax assets 378 527
Property and equipment (471) (582)
Deferred tax liability-net valuation allowance $ (93) $ (55)