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Note 17 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Net operating loss carryforwards $ 17,002 $ 14,898
Sec. 174 capitalization 1,494 0
Research and development credits 81 65
Stock Based Compensation 1,447 1,216
Accruals and Other 995 324
Total deferred tax assets (gross) 21,018 16,503
Less valuation allowance (20,302) (15,969)
Net deferred tax assets 716 534
Depreciation and other (716) (534)
Net deferred tax liabilities (716) (534)
Net deferred income taxes $ 0 $ 0