XML 75 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Note 10 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Net operating loss carry forwards $ 504 $ 18,205
Research and development tax credits 232 404
Capitalized research and development 13,026 0
Stock based compensation and other 3,878 3,694
Operating lease obligation 856 1,339
Total deferred tax assets 18,496 23,642
Less: Valuation allowance (18,189) (23,179)
Operating lease right-of-use assets (307) (463)
Net deferred tax assets $ 0 $ 0