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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Net operating loss and credits | $ 40,819,000 | $ 35,453,000
Intangibles – definite lived | 2,791,000 | 1,899,000
Stock compensation | 1,856,000 | 1,776,000
Accrued liabilities | 171,000 | 1,133,000
State taxes | 3,000 | 12,000
Capitalized research and development costs | 2,923,000 | 2,659,000
Total deferred tax assets | 48,563,000 | 42,932,000
Valuation allowance | (48,351,000) | (42,855,000)
Fixed assets | (35,000) | (69,000)
Intangibles – indefinite lived | (338,000) | 0
Contract liabilities | 0 | (8,000)
Total deferred tax liabilities | (373,000) | (77,000)
Total net deferred tax assets (liabilities), net of valuation allowance | $ (161,000) | $ 0

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