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Note 7 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Start-up costs $ 7,727 $ 5,618  
Federal net operating loss carryforwards 11,024 10,866  
174 R&D Carryforward 3,572 0  
State tax loss carryforwards 237 64  
Foreign net operating loss carryforwards 161 122  
Tax credit carryforward 1,335 991  
ROU Liability 96 34  
Deferred compensation 1,630 1,157  
Total deferred tax assets 25,782 18,852  
Less valuation allowance (25,696) (18,823) $ (13,867)
Net deferred tax assets 86 29  
Fixed assets 0 (6)  
ROU Asset (86) (23)  
Total deferred tax liabilities (86) (29)  
Net deferred taxes $ 0 $ 0