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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Net operating loss carryforwards | $ 1,400 | $ 973
Share-based compensation | 5,129 | 5,344
Capitalized research and experimental expenditures | 3,069 | 4,088
Intangible assets, net | 1,415 |
Tax credits | 1,413 |
Accrued expense | 1,178 | 894
Operating lease liability | 973 | 1,533
Interest expense limitation | 589 |
Accounts receivable, net | 56 | 136
Other | 280 |
Deferred Tax Assets, Gross | 15,502 | 12,968
Valuation allowance | (14,568) | (11,171)
Total deferred tax assets, net of valuation allowance | 934 | 1,797
Operating lease right-of-use asset | (827) | (1,300)
Property and equipment, net | (136) | (222)
Intangible assets, net |  | (407)
Other |  | (42)
Deferred Tax Liabilities, Gross | (963) | (1,971)
Net deferred tax liability | $ (29) | $ (174)

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