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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Net operating loss carryforwards $ 4,809 $ 5,817
Research and development 5,448 4,894
Tax credit carryforwards 3,448 3,180
Inventory reserves 2,991 2,859
Intangible assets 610 1,678
Lease Liability 728 905
Accrued expenses and other 1,318 1,542
Total deferred tax assets 19,352 20,875
Valuation allowance for deferred tax assets (2,530) (2,404)
Net deferred tax assets 16,822 18,471
Intangible assets (5,619) (9,480)
Property, plant and equipment (980) (1,113)
Right of use asset (729) (908)
Total deferred tax liabilities (7,328) (11,501)
Net deferred tax assets $ 9,494 $ 6,970