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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Allowance for doubtful accounts $ 26 $ 103
Accrued liabilities 357 412
Net operating loss carryforwards 26,478 24,798
Intangible assets 3,883 4,259
Share-based compensation expense 365 228
Other 1,418 1,370
Total gross deferred tax assets 32,527 31,181
Valuation allowance (31,979) (30,447)
Total deferred tax assets 548 734
Right of use assets (509) (733)
Fixed assets (39) 0
Other 0 (1)
Total gross deferred tax liabilities (548) (734)
Net deferred tax assets $ 0 $ 0