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Note 16 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Net operating loss carryforwards $ 12,358 $ 24,829
Stock-based compensation 15 49
Capitalized research and development 896 1,201
Intangible assets 41 53
Operating lease liabilities 25 44
Accrued compensation 5 2
Other accruals 3 0
Fixed asset basis 3 0
R&D credits 0 589
Total gross deferred tax assets 13,346 26,767
Fixed asset basis 0 (1)
Operating lease right-of-use assets (24) (42)
Intangible assets (5,506) (6,216)
Total gross deferred tax liabilities (5,530) (6,259)
Valuation allowance (10,957) (20,508)
Net deferred tax liabilities $ (3,141) $ 0