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Note 3 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:      
Stock compensation expense $ 36 $ 80  
Royalty accruals 9 10  
Bad debt allowance 52 51  
Net operating loss carryforwards 10,192 9,067  
Credit carry-forwards 1,668 1,472  
Inventory reserve 157 154  
Depreciation 402 433  
Research and Development Costs 1,920 2,233  
Other 569 399  
Total deferred tax assets 15,005 13,899  
Deferred tax liabilities:      
Goodwill (353) (296)  
Intangible assets (78) (82)  
Total deferred tax liabilities (431) (378)  
Net deferred tax asset before valuation allowance 14,574 13,521  
Valuation allowances for deferred tax assets (14,761) (13,697) $ (15,699)
Net deferred tax liability $ (187) $ (176)