XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred taxes, net    
Net operating loss carryforward $ 211 $ 469
Accruals 62 22
Reserves 66 9
Property, plant and equipment, and intangible assets 124 48
Stock-based compensation expense 85 85
Other 63 4
Total deferred tax assets 611 637
Valuation allowance (477) (629)
Net deferred tax assets $ 134 $ 8