Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Overall Effective Income Tax Rate (Details)

v3.22.4
Income Taxes - Schedule of Overall Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Statutory US federal rate 21.00% 21.00%
State income taxes, net of federal benefit 5.88% (51.05%)
Stock-based compensation (8.24%) 26.08%
Nondeductible expenses 0.00% 1.44%
Global intangible low-taxed income 0.00% 1.17%
Fair market value change in warrants and earn out liabilities 47.85% 337.50%
Transaction costs (1.26%) (25.85%)
Officer's compensation (162(m)) (0.69%) 26.36%
Research and development credits 32.93% (11.95%)
Valuation allowance (91.07%) 356.34%
Change in statutory tax rate (1.05%) (3.26%)
Other rate items (3.80%) (1.39%)
Effective tax rate 1.55% 1.39%