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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Net operating loss carryforwards | $ 5,136 | $ 1,400
Share-based compensation | 4,569 | 5,129
Capitalized research and experimental expenditures | 5,257 | 3,069
Intangible assets, net | 2,230 | 1,415
Tax credits | 2,786 | 1,413
Accrued expense | 894 | 1,178
Operating lease liability | 450 | 973
Interest expense limitation | 1,652 | 589
Accounts receivable, net | 119 | 56
Other | 765 | 280
Deferred Tax Assets, Gross | 23,858 | 15,502
Valuation allowance | (23,165) | (14,568)
Total deferred tax assets, net of valuation allowance | 693 | 934
Operating lease right-of-use asset | (383) | (827)
Property and equipment, net | (64) | (136)
Deferred Tax Liabilities, Gross | (447) | (963)
Net deferred tax asset | $ 246 |
Net deferred tax liability |  | $ (29)

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