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Note 7 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
  

Year Ended December 31,

 
  

2024

  

2023

 

Current expense (benefit):

        

Federal

 $—  $— 

State

  —   — 

Foreign

  —   — 

Current income tax benefit

  —   — 

Deferred expense (benefit):

        

Federal

  —   — 

State

  —   — 

Foreign

  —   — 

Deferred income tax expense

  —   — 

Total

 $—  $— 
Summary of Valuation Allowance [Table Text Block]
  

Year Ended December 31,

 
  

2024

  

2023

 

Valuation allowance at beginning of period

 $32,308  $25,696 

Change charged to expense (income)

  6,329   6,612 

Release of valuation allowance

  —   — 

Valuation allowance at end of period

 $38,637  $32,308 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

Year Ended December 31,

 
  

2024

  

2023

 
  

Amount

  

Percent

  

Amount

  

Percent

 

Federal tax benefit at statutory rate

 $4,570   21.0% $6,251   21.0%

State tax benefit net of federal

  701   3.2%  118   0.4%

Foreign rate differential

  17   0.1%  59   0.2%

Change in deferred tax rates

  34   0.2%  —   —%

Stock warrant costs

  1,286   5.9%  (219)  (0.8)%

Other permanent differences

  (60)  (0.3)%  (73)  (0.2)%

Permanent provision to return items

  (134)  (0.6)%  662   2.3%

Stock compensation change

  (85)  (0.4)%  (82)  (0.3)%

Uncertain tax provision

  —   —%  (103)  (0.4)%

Increase in valuation allowance

  (6,329)  (29.1)%  (6,613)  (22.2)%

Total tax (expense) benefit

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

Year Ended December 31,

 
  

2024

  

2023

 

Deferred tax assets:

        

Start-up costs

 $11,792  $9,621 

Federal net operating loss carryforwards

  12,965   11,598 

174 R&D Carryforward

  8,935   6,636 

State tax loss carryforwards

  560   258 

Foreign net operating loss carryforwards

  332   377 

Fixed Assets

  14   9 

Tax credit carryforward

  1,919   1,919 

ROU Liability

  104   123 

Deferred compensation

  2,108   1,879 

Total deferred tax assets

 $38,729  $32,420 

Less valuation allowance

  (38,637)  (32,308)

Net deferred tax assets

 $92  $112 

Deferred tax liabilities:

        

ROU Asset

 $(92) $(112)

Total deferred tax liabilities

 $(92) $(112)

Net deferred taxes

 $—  $— 
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
  

Year Ended December 31,

 
  

2024

  

2023

 

Balance, beginning of year

 $339  $236 

Additions for tax positions related to the current year

  —   103 

Additions for tax positions related to prior years

  —   — 

Reductions due to lapse of statutes of limitations

  —   — 

Decreases related to settlements with tax authorities

  —   — 

Balance, end of year

 $339  $339