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Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Expected federal income tax benefit $ (5,662) $ (4,327)
Disallowed R&D expenses 351 0
Non-taxable R&D rebate (156) 0
Other permanent items 214 81
Return to provision 862 (100)
Stock-based compensation adjustment 213
Foreign rate differential (270) 0
Other 27 0
Recognition of foreign net operating loss carryforwards 0 (557)
Effect of change in valuation allowance 4,421 4,903
Actual federal income tax benefit $ 0 $ 0