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Note 7 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
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) $ (25,696)
Net deferred tax assets 92 112  
ROU Asset (92) (112)  
Total deferred tax liabilities (92) (112)  
Net deferred taxes $ 0 $ 0