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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Net operating loss carry-forward $ 24,859 $ 18,498 $ 14,996
Inventory 104 115 52
Stock-based compensation 1,326 1,099 1,049
Start-up expenditures 177 199 221
Research and development credit carryforward 1,192 1,171 1,209
Accrued bonus 411 423 200
Severance liability 50 122 134
Unrealized loss on investments 1,366 371 40
Operating lease obligations 365 52 127
Capital loss on investment 107    
Other 18 18 22
Total deferred tax assets 29,975 22,068 18,050
Deferred tax liabilities:      
Machinery and equipment (254) (237) (239)
Patents and trademarks (373) (358) (351)
Gain on investment   (13) (104)
Accrued expense   (24) (51)
Operating lease right-of-use assets (362) (52) (126)
Other intangible assets (259) (224) (189)
Total deferred tax liabilities (1,248) (908) (1,060)
Valuation allowance (28,779) (21,198) $ (16,990)
Net deferred taxes $ (52) $ (38)