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Note 10 - Provision for Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Valuation reserves $ 1,088 $ 1,167
Stock based compensation 295 389
Federal and state credits 840 674
Lease obligation 2,090 2,252
Other 28 4
Capitalized research costs 2,104 605
Total assets 6,445 5,091
Property and equipment (1,206) (1,502)
Goodwill and intangible assets (5,732) (5,347)
Lease – right of use asset (1,959) (2,127)
Prepaid insurance (354) (280)
Total liabilities (9,251) (9,256)
Beginning balance (351) (23)
(Increase) Decrease during period 32 (328)
Ending balance (319) (351)
Deferred Tax Liabilities, Net $ (3,125) $ (4,516)