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Note 17 - Income Taxes - Components of the Net Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Accrued compensation $ 154 $ 69
Inventory adjustments 708 279
Deferred rent 22 12
Deferred revenue 23 15
Deferred financing costs 643
Depreciation and amortization - noncurrent 252 293
Share-based compensation 273 57
Net operating loss and tax credit carryforwards - noncurrent 20,196 17,529
Section 481A Adjustment (32)
Other 2 5
Gross deferred tax asset 21,630 18,870
Valuation allowance (21,630) (18,870)
Net deferred tax asset