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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2023
Income Taxes  
Schedule of reconciliation between statutory federal income tax rate and the Company's effective income tax rate

Three Months Ended September 30, 

Nine Months Ended September 30, 

2023

    

2022

2023

    

2022

 

Federal income tax rate

21.0

%  

21.0

%

21.0

%  

21.0

%

Stock-based compensation

(17.0)

(0.9)

4.4

State taxes

4.0

(22.1)

4.7

 

(0.5)

Credits

0.2

(1.6)

(0.2)

Other

0.6

0.3

 

0.7

Valuation allowance

(985.7)

 

(144.9)

Total

25.8

%  

(1,003.8)

%

23.5

%  

(119.5)

%