XML 99 R83.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Components of Deferred Income Taxes (FY) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Accumulated net operating losses (tax effected) $ 36,281 $ 68,286
Right of use liability 201 176
Share-based compensation 3,086 5,025
Intangibles 97 131
Accumulated depreciation 26 19
Accrued payroll 176 167
Other 526 526
Deferred tax assets 40,393 74,330
Deferred Tax Liabilities:    
Right of use asset (204) (161)
Deferred tax liabilities (204) (161)
Net deferred tax assets and liabilities 40,189 74,169
Valuation allowance (40,189) (74,169)
Net deferred tax asset $ 0 $ 0