Income Taxes (Details) - Schedule of effective income tax rate reconciliation - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Schedule of effective income tax rate reconciliation [Abstract] | ||
Amount U.S. federal statutory income tax rate | $ (28,855) | $ (1,562) |
Percent U.S. federal statutory income tax rate | 21.00% | 21.00% |
Amount State taxes, net of federal benefit | $ (3,590) | $ (75) |
Percent State taxes, net of federal benefit | 2.60% | 1.00% |
Amount SAFE instruments remeasurement | $ 18,250 | |
Percent SAFE instruments remeasurement | (13.30%) | |
Amount Warrant liability remeasurement | $ 1,397 | |
Percent Warrant liability remeasurement | (1.00%) | |
Amount Transaction costs | $ (1,531) | |
Percent Transaction costs | 1.10% | |
Amount Valuation allowance | $ 14,531 | $ 1,770 |
Percent Valuation allowance | (10.60%) | (23.80%) |
Amount Other | $ (200) | $ (133) |
Percent Other | 0.20% | 1.80% |
Amount Income tax expense | $ 2 | |
IPercent ncome tax expense |
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- Definition Effective Income Tax Rate Reconciliation, Fair Market Value Adjustment, Warrant Liability, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Fair Market Value Adjustment, Warrant Liability, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Financial Instruments Subject to Mandatory Redemption, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Financial Instruments Subject to Mandatory Redemption, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs, Percent No definition available.
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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