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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Net operating loss carryforwards $ 973 $ 3,348
Share-based compensation 5,344 5,489
Interest expense limitation 0 521
Accounts receivable, net 136 79
Acquisition costs 0 891
Operating lease liability 1,533 1,990
Accrued expense 894 0
Capitalized research and experimental expenditures 4,088 0
Other 0 203
Deferred Tax Assets, Gross, Total 12,968 12,521
Valuation allowance (11,171) (7,130)
Total deferred tax assets, net of valuation allowance 1,797 5,391
Intangible assets, net (407) (3,757)
Operating lease right-of-use asset (1,300) (1,710)
Property and equipment, net (222) (323)
Other (42) 0
Deferred Tax Liabilities, Gross, Total (1,971) (5,790)
Net deferred tax liability $ (174) $ (399)