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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Net operating loss carryforwards and credits $ 25,742 $ 20,698
Employee compensation 570 0
Share-based compensation expense 2,053 3,813
Property, plant and equipment 753 725
Common stock warrant liabilities 83 0
Operating lease liabilities 125 91
Other 55 54
Less: valuation allowance (26,461) (22,669)
Total deferred tax assets 2,920 2,712
Deferred tax liabilities    
Common stock warrant liabilities 0 (1,129)
Operating lease Right-of-use assets (2,920) (1,583)
Total deferred tax liabilities (2,920) (2,712)
Net deferred tax assets (liabilities) $ 0 $ 0