Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)

v3.22.4
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Net operating loss carryforwards $ 26,574 $ 26,379
Share-based compensation 1,591 2,083
Accrued expenses 349 860
174 Capitalization 1,584 0
Other 97 69
Deferred income tax assets (liabilities), gross 30,195 29,391
Less valuation allowance (30,156) (29,324)
Total deferred income tax assets 39 67
Deferred tax liability - depreciation (39) (67)
Net deferred tax assets $ 0 $ 0