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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Loss Before Income Taxes

For financial reporting purposes, loss before income taxes includes the following components:

 

 

 

Years Ended December 31,

 

 

 

2022

 

 

2021

 

United States

 

$

(19,914

)

 

$

(19,601

)

Foreign

 

 

 

 

 

 

Total

 

$

(19,914

)

 

$

(19,601

)

Schedule of Provision for Income Taxes

The provision for income taxes for the years ended December 31, 2022 and 2021 consisted of the following:

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

Current income tax expense (benefit)

 

 

 

 

 

 

Federal

 

$

 

 

$

 

State

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

Total current

 

 

 

 

 

 

Deferred income tax (benefit)

 

 

 

 

 

 

Federal

 

 

 

 

 

 

State

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

Total deferred

 

 

 

 

 

 

Total provision

 

$

 

 

$

 

Schedule of Reconciliation of Income Tax Provision Computed using U.S. Statutory Federal Income Tax Rate

A reconciliation of the income tax provision computed using the U.S. statutory federal income tax rate compared to the income tax provision included in the statements of operations is as follows:

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

Tax at U.S. statutory rate on income before income
   taxes

 

$

(4,182

)

 

$

(4,116

)

Change in valuation allowance

 

 

3,317

 

 

 

3,930

 

State taxes

 

 

(369

)

 

 

(684

)

Section 162(m)

 

 

363

 

 

 

310

 

Stock-based compensation

 

 

170

 

 

 

559

 

Deferred adjustment

 

 

706

 

 

 

 

Other

 

 

(5

)

 

 

1

 

Total

 

$

 

 

$

 

Schedule of Components of Net Deferred Tax Assets and Liabilities The significant components of the Company’s net deferred tax assets and liabilities are as follows:

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

Deferred tax assets:

 

 

 

 

 

 

Net operating loss carryforwards

 

$

5,855

 

 

$

4,417

 

Intangible assets

 

 

5,866

 

 

 

6,287

 

Capitalization of research and experimentation expenses

 

 

2,533

 

 

 

 

Stock-based compensation

 

 

1,150

 

 

 

1,675

 

Fixed assets

 

 

272

 

 

 

 

Other

 

 

658

 

 

 

639

 

Total deferred tax assets

 

 

16,334

 

 

 

13,018

 

Valuation allowance

 

 

(16,331

)

 

 

(13,014

)

Total deferred tax assets, net of valuation allowance

 

 

3

 

 

 

4

 

Deferred tax liabilities:

 

 

 

 

 

 

Other

 

 

(3

)

 

 

(4

)

Total deferred tax liabilities

 

 

(3

)

 

 

(4

)

Net deferred tax assets

 

$

 

 

$