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Note 13 - Income Taxes - Significant Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Federal net operating loss carryforwards $ 13,760 $ 12,405
State net operating loss carryforwards 3,719 2,687
Research and development credits 6,387 3,273
Section 174 Capitalization 15,525 7,294
Share-based compensation 2,701 701
Lease liabilities 474 801
Capitalized licensing fees 1,484 1,591
Other 234 70
Subtotal 44,284 28,822
Less valuation allowance (43,799) (28,013)
Deferred tax assets, net of valuation allowance 485 809
Right-of-use assets (485) (809)
Other 0 0
Net deferred tax assets $ 0 $ 0