XML 77 R64.htm IDEA: XBRL DOCUMENT v3.24.1
Note 11 - Income Taxes - Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net operating loss carryforwards $ 17,734 $ 14,264  
Stock options and warrants 1,090 1,151  
Property and equipment 310 (46)  
Property and equipment 310 (46)  
Intangible assets 688 875  
Capitalized expenses 105 117  
Other 440 655  
Operating right-of-use lease assets 0 0  
Operating right-of-use lease liabilities 124 167  
Net deferred tax assets 20,491 17,183  
Less: Valuation allowance (20,491) (17,183) $ (15,456)
Deferred tax asset (liability) $ 0 $ 0