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Note 6 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts $ 20 $ 10
Accrued expenses 482 526
Share-based compensation 1,263 1,148
Accrued bonuses 521 243
Uncertain tax positions 378 348
Research & experimental expenditures 1,472 3,925
Lease liabilities 296 422
Restricted stock 65 0
Gross deferred tax assets 4,497 6,622
Prepaid expenses 108 29
Deferred contract costs 620 387
Property and equipment 2,128 1,846
Intangible assets 7,381 7,245
Right of Use Asset 287 403
Other (43) 243
Deferred tax liabilities 10,481 10,153
Net deferred tax liabilities $ (5,984) $ (3,531)