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Note 7 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accrued expenses $ 31 $ 32
Net operating loss carryover 9,317 8,760
Goodwill and other intangibles 74 439
Deferred compensation 57 122
Depreciation 112 64
Deferred revenue 22 25
Lease liability 1,222 205
Interest expense 88 0
Other carryovers and credits 2 2
Total deferred tax assets 10,925 9,649
Prepaid expenses (9) (7)
Right-of-use asset (1,219) (189)
Total deferred tax liabilities (1,228) (196)
Valuation Allowance (9,697) (9,453)
Net deferred tax asset (liability) $ 0 $ 0