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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Allowance for credit losses $ 0 $ 35
Inventory Reserve 455 325
Other Accruals 0 320
Accrued Bonus 0 618
Net operating loss carryforwards 65,734 58,459
Stock options 554 567
Interest expense limitation 11,548 11,058
Intangibles (definite life) 9,781 8,909
Intangibles (indefinite life) 16,882 19,669
Deferred tax assets other 1,694 2,211
Total deferred tax assets before valuation allowance 106,648 102,171
Valuation allowance (106,221) (101,890)
Net deferred tax assets 427 281
Prepaid expenses (419) (281)
Depreciation (5) 0
Other (3) 0
Net deferred tax liabilities (427) (281)
Deferred tax liability, net $ 0 $ 0