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Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal benefit at statutory rate $ (2,745) $ (1,407)
State income taxes, net of Federal taxes (913) (592)
State credits
Warrant liabilities
Other permanent differences 1,685 7
Provision related to change in valuation allowance 1,947 1,996
Federal rate adjustment
NQ Options
Current year tax credit
NOL Adjustments
Termination/Cancellation of Equity Compensation Awards
Return to provision 26 (4)
Other, net
Provision for income taxes