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Note 3 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:      
Stock compensation expense $ 80 $ 250  
Royalty accruals 10 10  
Bad debt allowance 51 52  
Net operating loss carryforwards 9,067 12,048  
Credit carry-forwards 1,472 1,134  
Inventory reserve 154 153  
Depreciation 433 548  
Research and Development Costs 2,233 1,053  
Other 399 606  
Total deferred tax assets 13,899 15,854  
Deferred tax liabilities:      
Goodwill (296) (238)  
Intangible assets (82) (89)  
Total deferred tax liabilities (378) (327)  
Net deferred tax asset before valuation allowance 13,521 15,527  
Valuation allowances for deferred tax assets (13,697) (15,699) $ (15,627)
Net deferred tax liability $ (176) $ (172)