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Note 12 - Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Federal net operating loss carryforward $ 11,163 $ 11,737
Stock compensation 337 684
Accrued compensation 57 86
Basis of intangible assets 132 147
Capital loss carryforward 1,631 1,719
Other 5 0
Valuation allowance (7,896) (9,407)
Total deferred tax assets 5,429 4,966
Basis of property, plant and equipment 3,189 3,636
Prepaid expenses 219 212
Basis in foreign entity 2,021 1,118
Other 0 0
Total deferred tax liabilities 5,429 4,966
Net deferred tax liabilities $ 0 $ 0