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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 25,643 $ 23,327
Stock based compensation 43 1,626
Reserves , loans and accrued expense 313 421
Gross deferred tax assets 25,999 25,374
Valuation allowance 26,040 (25,193)
Gross deferred tax assets after valuation allowance 41 181
Deferred tax liability - Intangible and fixed assets (41) (181)
Net deferred tax liabilities $ 0 $ 0