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Note 7 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Start-up costs $ 5,618 $ 4,158  
Federal net operating loss carryforwards 10,866 7,982  
State tax loss carryforwards 64 48  
Foreign net operating loss carryforwards 122 126  
Tax credit carryforward 991 670  
ROU Liability 34 58  
Deferred compensation 1,157 880  
Total deferred tax assets 18,852 13,922  
Less valuation allowance (18,823) (13,867) $ (9,418)
Net deferred tax assets 29 55  
Fixed assets (6) (12)  
ROU Asset (23) (43)  
Total deferred tax liabilities (29) (55)  
Net deferred taxes $ 0 $ 0