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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Net operating loss carryforwards | $ 10,894 | $ 5,136
Share-based compensation | 4,590 | 4,569
Capitalized research and experimental expenditures | 6,324 | 5,257
Intangible assets, net | 1,954 | 2,230
Tax credits | 3,801 | 2,786
Accrued expense | 678 | 894
Operating lease liability | 769 | 450
Interest expense limitation | 2,439 | 1,652
Accounts receivable, net | 40 | 119
Other | 485 | 765
Deferred Tax Assets, Gross | 31,974 | 23,858
Valuation allowance | (31,156) | (23,165)
Total deferred tax assets, net of valuation allowance | 818 | 693
Operating lease right-of-use asset | (711) | (383)
Property and equipment, net | (1) | (64)
Deferred Tax Liabilities, Gross | (712) | (447)
Net deferred tax asset (liability) | $ 106 | $ 246

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