v3.23.1

Schedule of Components of Income Tax Expense Benefit (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Computed “expected” tax expense		$ (3,901)
Deferred rate change		84
State taxes, net of federal tax effect		(752)
Non-deductible transaction costs		222
Non-deductible interest		664
R&D tax credit		(238)
Other, net		(51)
Change in valuation allowance		3,972
Income tax expense (benefit)

Income Tax Reconciliation Nondeductible Transaction Costs.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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