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Note 18 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Net operating loss carryforward $ 11,741 $ 9,625
Property plant and equipment and intangibles asset 313 280
Equity method investment loss 806 806
Accounts receivable 26 33
Inventory 27 17
Right-of-use assets 35 171
Accrued loss contingency 444 0
Stock-based compensation 4,181 4,177
Interest limitation 619 619
Total deferred tax assets 18,192 15,728
Book basis of intangible assets in excess of tax basis 208 150
Lease liabilities 36 181
Total deferred tax liabilities 244 331
Net deferred tax asset before valuation allowance 17,948 15,397
Less: valuation allowance (17,948) (15,397)
Net deferred tax asset $ 0 $ 0