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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Deferred tax assets:      
Net operating loss carryforwards $ 6,376 $ 6,382 $ 5,895
Accounts receivable 72 69 69
Inventory 1,071 994 966
Intangibles 2,079 2,320 2,370
Accrued expenses 312 271 334
Stock options 0 5 5
Other 64 64 64
Total deferred tax assets 9,974 10,105 9,703
Deferred tax liabilities:      
Financial basis in excess of tax basis of certain assets 803 855 815
Other 120 294 365
Total deferred tax liabilities 923 1,149 1,180
Less valuation allowance 9,051 8,956 8,523
Net deferred taxes $ 0 $ 0 $ 0