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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)