Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of the Company's Net Deferred Tax Assets (Details)

v3.22.1
Income Taxes - Schedule of Components of the Company's Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Amortization $ 174 $ 23
Deferred revenue 577 318
Deferred expenses 446 280
Reserves 647 560
Accrued expenses 369 453
Stock compensation 2,138 372
Uniform capitalization 74 45
Net operating losses 27,846 16,266
Research and development credits 3,717 3,232
Gross deferred tax assets 35,988 21,546
Less: Valuation allowance (36,009) (21,507)
Deferred tax liabilities    
Depreciation 21 (39)
Unrealized foreign currency loss 0 (3)
Net deferred tax assets $ 0 $ 0