Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The differences between income taxes computed using the U.S. federal income tax rate and the provision for income taxes are as follows:

	Year Ended December 31,
	2020				2019
Federal income tax expense at statutory rate	$	(5,180)	21.0	%	$	(5,524)	21.0	%
State income tax expense at statutory rate	(1,801)		7.3		(1,934)		7.3
Permanent differences	142		(0.6)		113		(0.4)
Change in valuation allowance	6,839		(27.7)		7,345		(27.9)
	$	—	—	%	$	—	—	%

Schedule of Deferred Tax Assets and Liabilities

The significant components of the Company’s net deferred tax assets are as follows:

	December 31,
	2020		2019
Deferred Tax Assets
Net operating losses	$	26,346	$	22,340
Intangibles	152		169
Accrued expenses	810		80
Operating lease liability	2,333		108
Equity-based compensation	1,206		1,023
Deferred revenue	2,378		—
Other	54		5
Less: Valuation allowance	(30,406)		(23,567)
Total deferred tax assets	2,873		158
Deferred Tax Liabilities
Prepaid Expenses	(335)		—
Fixed assets and other	(85)		(57)
Right-of-use asset	(2,453)		(101)
Total deferred tax liabilities	(2,873)		(158)
Deferred taxes, net	$	—	$	—