Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes

Schedule of reconciliation of income tax provision (benefit) related to continuing operations computed by applying the statutory income tax rate to pretax loss

	2022		2021
Computed “expected” tax-benefit - Federal	$	(4,033)	$	(3,045)
Computed “expected” tax-benefit - State		(677)		(931)
Non-deductible stock-based compensation		41		32
State Tax Rate Adjustment		(1)		932
Foreign Tax Rate Adjustment		(212)		—
Forfeited NQSO Trueup		422		—
Transaction Costs		41
Fair Market Value Adjustment - Contingent Consideration		439
Other Permanent Differences		54
Change in valuation allowance		2,901		3,012
		(1,425)	$	—

Schedule of deferred tax assets

	Year Ended December 31,
	2022		2021
Deferred Tax Assets:
Federal & State NOL Carryforward	$	22,235	$	16,884
Accrued Compensation		29		27
Stock Issued For Services		1,053		1,504
Stock Issued for Acquisition of Program		1,456		1,462
Stock Issued for License Agreement		1,362		1,363
Stock Issued For Milestone Payment		—		236
Amortizable License Fee		4		4
Capitalized Research & Development costs		1,592		—
Total Gross DTA		27,731		21,480
Less: Val. Allowance		(24,562)		(21,480)
Total Deferred Tax Assets		3,169		—
Deferred Tax Liabilities:
IPR&D		(4,787)
Total Gross DTL		(4,787)		—
Net Deferred Tax Assets	$	(1,618)	$	—