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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Net operating loss carryforwards and credits $ 36,835 $ 25,742
Employee compensation 1,113 570
Share-based compensation expense 1,066 2,053
Development costs 964 0
Property, plant and equipment 749 753
Operating lease liabilities 187 125
Other 36 55
Less: valuation allowance (36,642) (26,378)
Total deferred tax assets 4,308 2,920
Deferred tax liabilities    
Operating lease right-of-use assets (4,308) (2,920)
Total deferred tax liabilities (4,308) (2,920)
Net deferred tax assets (liabilities) $ 0 $ 0