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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Allowance for credit losses $ 35 $ 31
Inventory Reserve 325 1,671
Other Accruals 320 1,402
Accrued Bonus 618 0
Net operating loss carryforwards 58,459 53,361
Stock options 567 2,239
Interest expense limitation 11,058 11,317
Intangibles (definite life) 8,909 9,422
Intangibles (indefinite life) 19,669 19,749
Deferred tax assets other 2,211 2,060
Total deferred tax assets before valuation allowance 102,171 101,252
Valuation allowance (101,890) (99,477)
Net deferred tax assets 281 1,775
Fixed assets 0 (22)
Prepaid expenses (281) 0
Intangibles 0 (1,759)
Net deferred tax liabilities (281) (1,781)
Deferred tax liability, net $ 0 $ (6)