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Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 19,230 $ 18,141
Research and development credit carryforwards 2,747 3,058
Stock-based compensation 382 449
Accrued expenses and reserves 58 137
Depreciation and amortization 0 38
Deferred revenue 107 253
Right of use liability 318 357
Other 7 23
Gross deferred tax assets 22,849 22,456
Less: valuation allowance (22,544) (22,121)
Net deferred tax assets 305 335
Depreciation and amortization (16) 0
Right of use asset (289) (328)
Net deferred tax assets 0 7
Deferred tax assets, non-current 0 7
Deferred tax liability, non-current $ 0 $ 0