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Note 17 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 29,277 $ 15,406
Operating lease assets (7,881) (82)
Operating lease liabilities 8,086 88
Depreciation, deferred tax assets 3,840 3,427
Restricted stock 1,146 992
Business interest expense 1,165 1,441
Other temporary differences 886 321
Deferred tax assets 36,519 21,593
Valuation allowance (36,519) (21,593)
Net deferred tax assets $ 0 $ 0