Annual report pursuant to Section 13 and 15(d)

Income Taxes - Federal rates (Details)

v3.23.1
Income Taxes - Federal rates (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Taxes    
Statutory federal income tax rate 21.00% 21.00%
State taxes, net of federal tax benefit 10.00% 13.00%
State tax rate change (1.00%) 0.00%
Stock-based compensation (22.00%) (11.00%)
Other 3.00% 0.00%
Credits 4.00% 0.00%
Non-deductible items (12.00%) 0.00%
Section 162(m) disallowance (3.00%) 0.00%
Change in fair value of warrant liability 48.00% 0.00%
Change in valuation allowance (49.00%) (23.00%)
Income taxes provision (benefit) 0.00% 0.00%