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INCOME TAXES - Tax effects of temporary differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES    
Accrued expenses $ 26 $ 10
Lease liability 4,620 1,721
Accounts receivable 18 18
Inventory 484 495
Stock based compensation 271 306
Tax credits and NOL carryforward 8 20
Other   1
Amortization 90 43
Total deferred tax assets 5,517 2,614
Deferred tax assets 5,517 2,614
Deferred tax liabilities:    
Property and equipment (599) (470)
Finance lease (96) (78)
Prepaid expenses (77) (20)
Right-of-use asset (4,034) (1,480)
Deferred tax liabilities (4,806) (2,048)
Net deferred tax assets $ 711 $ 566