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Income Taxes - Deferred tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Net Operating Loss Carryforward $ 5,581 $ 2,103
Property and equipment   6
Intangibles   (39)
Share based compensation 713  
Reserves 47 15
Interest Expense Carryforward 43 53
Research and development credits 35  
Lease liability 1,009 101
Basis in partnership 3  
Charitable Contributions Carryover 16 5
Total deferred tax assets 7,447 2,244
Deferred tax liabilities    
Property and equipment (66)  
Intangibles (3,432)  
Internally Developed Software (877) (173)
Share based compensation   (126)
Right-of-Use Assets (991) (100)
Prepaid Expenses (229) (198)
Total deferred tax liabilities (5,595) (596)
Valuation Allowance (1,852) (1,648)
Deferred tax asset, net $ 0 $ 0