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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Net operating loss carryforwards $ 17,309 $ 19,230
Research and development credit carryforwards 2,302 2,747
Capitalized research and development (31) 0
Stock-based compensation 377 382
Accrued expenses and reserves 38 58
Depreciation and amortization 37 0
Deferred revenue 53 107
Lease liability 289 318
Other 46 7
Gross deferred tax assets 20,420 22,849
Less: valuation allowance (20,161) (22,544)
Net deferred tax assets 259 305
Depreciation and amortization 0 (16)
Right-of-use asset (259) (289)
Net deferred tax assets 0 0
Deferred tax assets, non-current 0 0
Deferred tax liability, non-current $ 0 $ 0