Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes Our provision for income taxes consisted of the following:
 
    
December 31,
  
    
2021
     
2020
  
Current:
      
Federal
    $ —        $ —    
State
      (1 )       1  
  
 
 
     
 
 
  
Total current
      (1 )       1  
Deferred:
      
Federal
      (152 )       152  
State
      —          —    
  
 
 
     
 
 
  
Total deferred
      (152 )       152  
  
 
 
     
 
 
  
Total provision for income taxes
    $ (153 )     $ 153  
  
 
 
     
 
 
  
Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate
The reconciliation of federal statutory income tax rate to our effective income tax rate is as follows:
 
    
Year Ended
December 31,
  
    
2021
     
2020
  
Expected income tax benefit at the federal statutory rate
    $ (8,502 )     $ (1,309 ) 
State taxes, net of federal benefit
      (42 )       (2 ) 
Research and development credit, net
      —          (208 ) 
Deferred tax on conversion to a corporation
      —          907  
Non-deductible
items
      2,129        3  
Partnership loss
      —          676  
Other
      —          1  
Change in valuation allowance
      6,262        85  
  
 
 
     
 
 
  
Total
    $ (153 )     $ 153  
  
 
 
     
 
 
  
Summary of Significant Components of Deferred Tax Assets
Significant components of our deferred tax assets are summarized as follows:
 
    
December 31,
  
    
2021
     
2020
  
Deferred tax assets:
      
Federal and state new operating loss carryforwards
    $ 6,844      $ 864  
Research and development tax credits
      207        207  
Depreciation and amortization
      25        29  
Stock based compensation
      55        —    
Accruals and reserves
      284        1  
  
 
 
     
 
 
  
Gross deferred tax assets
    $ 7,415        1,101  
Less Valuation allowance
      (6,347 )       (85 ) 
  
 
 
     
 
 
  
Net deferred tax assets
    $ 1,068      $ 1,016  
Deferred tax liabilities:
      
Capitalized internal use software
      (1,068 )       (1,168 ) 
  
 
 
     
 
 
  
Net deferred tax liabilities
      (1,068 )       (1,168 ) 
  
 
 
     
 
 
  
Net deferred tax liability
    $ —        $ (152 ) 
  
 
 
     
 
 
  
Summary of Changes in Gross Unrecognized Tax Benefits
The following is a summary of the changes in the Company’s gross unrecognized tax benefits:
 
    
December 31,
2020
  
Balance as of December 31, 2020
    $ 77  
Increase related to tax position taken
      —    
  
 
 
  
Balance as of December 31, 2021
    $ 77