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Note 10 - Provision for Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Valuation reserves $ 1,167 $ 1,248
Stock based compensation 389 329
Federal and state credits 674 339
Lease obligation 2,252 515
Other 4 34
Capitalized research costs 605 0
Total assets 5,091 2,465
Property and equipment (1,502) (1,474)
Goodwill and intangible assets (5,347) (4,973)
Lease – right of use asset (2,127) (517)
Prepaid insurance (280) (237)
Total liabilities (9,256) (7,201)
Beginning balance (23) (27)
(Increase) Decrease during period (328) 4
Ending balance (351) (23)
Deferred Tax Liabilities, Net, Total $ (4,516) $ (4,759)