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Note 11 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
  

Years ended December 31,

 
  

2025

  

2024

 
         

Domestic

 $(6,868) $(7,246)

Foreign

  (1)  (486)

Total

 $(6,869) $(7,732)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

Year Ended December 31,

  

Year Ended December 31,

 
  

2025

  

2024

 
  

Amount

  

Percent

  

Amount

  

Percent

 
                 

Pretax Loss

 $(6,869)     $(7,732)    
                 

U.S. Federal Statutory Tax Rate

  (1,442)  21%  (1,624)  21%

State and Local Income Taxes, net of Federal Income Tax Effect

     %     %

Foreign Tax Effects:

                

China

                

Changes in valuation allowances

  (36)  %  113   (1)%

Other

  6   %  (18)  %

Other foreign jurisdictions

  30   (1)%  7   %

Effect of Changes in Tax Laws or Rates

     %     %

Effect of Cross-Border Tax Laws:

                

Net CFC tested income

     %     %

Tax Credits:

                

Tax Credits - Other

  (44)  1%  (75)  1%

Change in valuation allowance

  840   (12)%  1,403   (18)%

Nontaxable or Nondeductible Items:

                

Other

  2   %  4   %

Stock Compensation

  644   (9)%  274   (4)%

Changes in Unrecognized Tax Benefits

     %     %

Other Adjustments:

                

Return to Provision - Other

     %  (84)  1%
                 

Effective Tax Rate

 $   % $   %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
  

Years ended December 31,

 
  

2025

  

2024

 
  

(in thousands)

 

Deferred tax assets:

        

Net operating loss carryforwards

 $21,872  $20,058 

Tax credit carryforwards

  2,445   2,387 

Capitalized research and development

  972   1,553 

Stock-based compensation

  2,520   2,809 

Lease liabilities

  54   80 

Accruals & Others

  96   7 

Total deferred tax assets

  27,959   26,894 

Less: valuation allowance

  (27,906)  (26,814)

Deferred tax assets

  53   80 
         

Deferred tax liability:

        

Operating lease assets

  (53)  (80)

Total deferred tax liability

  (53)  (80)

Net deferred tax assets (liabilities)

 $  $