XML 50 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Income Taxes - Summary of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforwards $ 11,090 $ 6,742
Federal and state tax credits 3,587 3,122
Accrued expenses 411
Patents 74 132
Stock-based compensation 1,782
Other 59 169
Total deferred tax assets 14,810 12,358
Valuation allowance (14,810) (12,358)
Net deferred assets