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Note 7 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforward $ 18,034 $ 14,345
Intangible asset 69
Deferral of tax deduction of R&D expenses 5,674 4,149
Share based compensation 1,768 404
Research tax credits 3,002 2,360
Lease liability obligation 452 519
Accruals and reserves 5
Total deferred tax assets 28,935 21,846
Right-of-use lease assets (473) (529)
Total deferred tax liabilities (473) (529)
Total gross deferred tax assets 28,462 21,317
Less: valuation allowance (28,462) (21,317)
Net deferred tax assets