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Note 10 - Income Tax - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Stock-based compensation | $ 3,023 | $ 2,053
Bad debt expense | 415 | 407
Deferred financing costs | 806 | 0
Other | 193 | 419
Carried Forward | 1,365 | 6,245
Total deferred income tax assets | 5,802 | 9,124
Valuation allowance | (5,802) | (7,484)
Total deferred income tax assets (liabilities), net | $ 0 | $ 1,640

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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