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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

INCOME TAXES

Schedule of deferred tax assets and liabilities

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​	​	​	​	​	​	​
​	​	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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- References

No definition available.

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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

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