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Note 13 - Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Federal net operating loss carryforward $ 11,737 $ 12,027
Accrued interest to related parties, not deductible until paid 0 0
Stock compensation 684 511
Accrued compensation 86 56
Basis of intangible assets 147 191
Capital loss carryforward 1,719 1,719
Other 0 28
Valuation allowance (9,407) (9,774)
Total deferred tax assets 4,966 4,758
Basis of property, plant and equipment 3,636 4,139
Prepaid expenses 212 225
Basis in foreign entity 1,118 394
Other 0 0
Total deferred tax liabilities 4,966 4,758
Net deferred tax liabilities $ 0 $ 0