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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforwards and credits $ 20,698 $ 15,064
Share-based compensation expense 3,813 3,441
Property, plant and equipment 725 1,025
Common stock warrant liabilities 0 524
Operating lease liabilities 91 147
Other 54 21
Less: valuation allowance (22,669) (19,802)
Total deferred tax assets 2,712 420
Deferred tax liabilities    
Common stock warrant liabilities (1,129) 0
Operating lease Right-of-use assets (1,583) (420)
Total deferred tax liabilities (2,712) (420)
Net deferred tax assets (liabilities) $ 0 $ 0