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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
INCOME TAXES |
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
(in thousands) |  | 2021 |  | 2020
Deferred tax assets: | ​ | ​ |  | ​ | ​ |
Intangible assets | ​ | $ | 295 | ​ | $ | 269
Bad debt expense | ​ |  | 41 | ​ |  | 21
Accrued compensation expense | ​ |  | 15 | ​ |  | 83
Deferred revenue and costs | ​ |  | — | ​ |  | 2
Stock-based compensation | ​ |  | 1,789 | ​ |  | 1,494
Operating lease liability | ​ |  | 255 | ​ |  | 193
State NOL carryforwards | ​ |  | 3,122 | ​ |  | 2,516
Federal NOL carryforwards | ​ |  | 12,299 | ​ |  | 8,954
Total Deferred Tax Assets | ​ |  | 17,816 | ​ |  | 13,532
Valuation allowance | ​ |  | (17,319) | ​ |  | (13,304)
Net deferred tax assets | ​ |  | 497 | ​ |  | 228
Deferred tax liabilities: | ​ |  |  | ​ |  |
Property and equipment | ​ |  | (270) | ​ |  | (62)
Deferred revenue and costs | ​ | ​ | (8) | ​ | ​ | —
Right of use assets | ​ |  | (219) | ​ |  | (166)
Total deferred tax liabilities | ​ |  | (497) | ​ |  | (228)
Net deferred tax asset (liability) | ​ | $ | — | ​ | $ | —
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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