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Note 6 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Net operating loss carryforward $ 29,675 $ 28,181
Capitalization of R&D Expense under PRC Tax 6,749 6,729
Section 174 Mandatory R&E Capitalization 2,152 2,870
Share-based compensation 756 1,695
Deferred Incentive Compensation 19 15
Research tax credits 5,489 5,403
Lease liability obligation 71 124
Deferred Revenue 5,652 6,075
Accruals and reserves 76 48
Deferred tax assets from discontinued operations 10,682 7,855
Total deferred tax assets 61,321 58,995
Depreciation (20) (29)
Unrealized Gain/Loss (68) (41)
Right of use lease assets (62) (108)
Deferred tax liabilities from discontinued operations (909) (1,005)
Total deferred tax liabilities (1,059) (1,183)
Total gross deferred tax assets 60,262 57,812
Less: valuation allowance (60,262) (57,812)
Net deferred tax assets $ 0 $ 0