Income Taxes - Deferred tax assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets | ||
| Net Operating Loss Carryforward | $ 5,581 | $ 2,103 |
| Property and equipment | 6 | |
| Intangibles | (39) | |
| Share based compensation | 713 | |
| Reserves | 47 | 15 |
| Interest Expense Carryforward | 43 | 53 |
| Research and development credits | 35 | |
| Lease liability | 1,009 | 101 |
| Basis in partnership | 3 | |
| Charitable Contributions Carryover | 16 | 5 |
| Total deferred tax assets | 7,447 | 2,244 |
| Deferred tax liabilities | ||
| Property and equipment | (66) | |
| Intangibles | (3,432) | |
| Internally Developed Software | (877) | (173) |
| Share based compensation | (126) | |
| Right-of-Use Assets | (991) | (100) |
| Prepaid Expenses | (229) | (198) |
| Total deferred tax liabilities | (5,595) | (596) |
| Valuation Allowance | (1,852) | (1,648) |
| Deferred tax asset, net | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the basis in a partnership. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research and development tax credit carryforwards. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangibles. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from stock compensation. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized software. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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