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Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 18,141 $ 18,677
Research and development credit carryforwards 3,058 3,576
Share-based compensation 449 645
Accrued expenses and reserves 137 127
Depreciation and amortization 38 17
Deferred revenue 253 275
Right of use liability 357 301
Other 23 14
Gross deferred tax assets 22,456 23,632
Less: valuation allowance (22,121) (23,324)
Net deferred tax assets 335 308
Right of use asset (328) (301)
Net deferred tax assets 7 7
Deferred tax assets, non-current 7 7
Deferred tax liability, non-current