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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating losses $ 11,773 $ 5,444
Research tax credits 60 45
Stock compensation 847 542
Accruals and other 211 169
Deferred Tax Assets, Gross, Total 12,891 6,200
Depreciation and other 678 396
Deferred Tax Liabilities, Gross, Total 678 396
Net deferred tax assets 12,213 5,804
Less valuation allowance (12,213) (5,804)
Net deferred taxes after valuation allowance $ 0 $ 0