XML 63 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Note 7 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
U.S. Federal tax benefit at statutory rates, amount $ (811) $ (471)
U.S. Federal tax benefit at statutory rates, percent 21.00% 21.00%
State income tax, amount $ (71) $ (83)
State income tax, percent (1.80%) (3.70%)
International operations, amount $ 218 $ 28
International operations, percent (5.70%) (1.30%)
Stock-based compensation, amount $ 32 $ 93
Stock-based compensation, percent (0.80%) (4.20%)
Valuation allowance, amount $ (2,383) $ 429
Valuation allowance, percent 61.70% (19.10%)
Expiration of tax attributes, amount $ 3,000 $ 311
Expiration of tax attributes, percent (77.70%) (13.90%)
PPP loan forgiveness, amount $ 0 $ (333)
PPP loan forgiveness, percent 0.00% 14.90%
Other, net, amount $ 15 $ 26
Other, net, percent (0.40%) (1.10%)
Tax expense and effective tax rate, amount $ (0) $ (0)
Tax expense and effective tax rate, percent 0.00% 0.00%