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Note 13 - Income Tax (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2022				2021
Current:
Federal		$	-			$	-
State and Local			13				11
Foreign			230				-
			243				11
Deferred:
Federal			-				-
State and Local			-				-
Foreign			810				(139	)
Income tax expense/(benefit)		$	1,053			$	(128	)

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year Ended December 31,
		2022				2021
United States		$	(112,959	)		$	(45,723	)
Foreign			6,254				(1,552	)
Pretax loss		$	(106,705	)		$	(47,275	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2022				2021
Income tax benefit at the federal statutory rate		$	(22,408	)		$	(9,928	)
State tax benefit			(496	)			(2,875	)
Foreign tax differential			168				(96	)
Stock-based compensation			295				252
Interest Expense			58				1,842
GILTI Inclusion			1,126				-
Prior year true-ups			55				140
Non-includible US Entities			13,499				-
Other			46				497
Credits			(2,373	)			(2,074	)
Valuation Allowance			11,083				12,114
Income Tax Expense (Benefit)			1,053				(128	)
Effective Tax Rate			-0.99	%			0.27	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		Year Ended December 31,
		2022				2021
Deferred Tax Assets
Organizational Costs, Start-up and Intangible Assets		$	2,309			$	5,068
Stock Based Compensation			1,842				1,174
NOLs, Unabsorbed Depreciation and R&D Credits C/F's			68,201				61,624
Interest expense carryover			22,374				17,436
Ethanol Credits			1,500				1,500
Carbon Oxide Sequestration Credit			5,827				3,460
Accrued Expenses			2,001				3,312
Operating Lease Liability			1,512				1,082
Other, net			113				737
Total Deferred Tax Assets			105,679				95,392
Valuation Allowance			(95,214	)			(83,260	)
Net Deferred Tax Assets			10,465				12,133
Deferred Tax Liabilities
Right of Use Asset			(1,477	)			(1,238	)
Property, Plant & Equipment			(9,788	)			(10,882	)
Other, net			(10	)			(13	)
Total Deferred Tax Liabilities			(11,275	)			(12,133	)
Net Deferred Tax Liabilities		$	(810	)		$	-

Summary of Income Tax Examinations [Table Text Block]

United States — Federal	2007 – present
United States — State	2008 – present
India	2013 – present
Mauritius	2006 – present

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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