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INCOME TAXES - Tax effects of temporary differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accrued expenses $ 31 $ 26
Lease liability 3,955 4,620
Accounts receivable 18 18
Inventory 198 484
Stock based compensation 253 271
Right of use asset   8
Amortization   90
Section 174 costs 991  
Total deferred tax assets 5,446 5,517
Deferred tax assets 5,446 5,517
Deferred tax liabilities:    
Property and equipment (519) (599)
Finance lease (67) (96)
Prepaid expenses (116) (77)
Right-of-use asset (3,170) (4,034)
Amortization (12)  
Deferred tax liabilities (3,884) (4,806)
Net deferred tax assets $ 1,562 $ 711