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Note 6 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accrued expenses $ 201 $ 31
Net operating loss carryover 9,105 9,317
Goodwill and other intangibles 59 74
Deferred compensation 51 57
Depreciation 110 112
Deferred revenue 6 22
Lease liability 1,081 1,222
Interest expense 196 88
Other carryovers and credits 2 2
Total deferred tax assets 10,811 10,925
Prepaid expenses (14) (9)
Right-of-use asset (1,068) (1,219)
Total deferred tax liabilities (1,082) (1,228)
Valuation Allowance (9,729) (9,697)
Net deferred tax asset (liability) $ 0 $ 0