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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Allowance for credit losses | $ 35 | $ 31
Inventory Reserve | 325 | 1,671
Other Accruals | 320 | 1,402
Accrued Bonus | 618 | 0
Net operating loss carryforwards | 58,459 | 53,361
Stock options | 567 | 2,239
Interest expense limitation | 11,058 | 11,317
Intangibles (definite life) | 8,909 | 9,422
Intangibles (indefinite life) | 19,669 | 19,749
Deferred tax assets other | 2,211 | 2,060
Total deferred tax assets before valuation allowance | 102,171 | 101,252
Valuation allowance | (101,890) | (99,477)
Net deferred tax assets | 281 | 1,775
Fixed assets | 0 | (22)
Prepaid expenses | (281) | 0
Intangibles | 0 | (1,759)
Net deferred tax liabilities | (281) | (1,781)
Deferred tax liability, net | $ 0 | $ (6)

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