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Note 16 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Net operating losses $ 14,898 $ 11,773
Research tax credits 65 60
Stock compensation 1,216 847
Accruals and other 324 211
Deferred Tax Assets, Gross, Total 16,503 12,891
Depreciation and other 534 678
Deferred Tax Liabilities, Gross, Total 534 678
Net deferred tax assets 15,969 12,213
Less valuation allowance (15,969) (12,213)
Net deferred taxes after valuation allowance $ 0 $ 0