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NOTE 12 - INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Allowance for doubtful accounts $ 10 $ 13
Inventory and product return reserves 573 464
Compensation accruals 1,973 1,723
Accrued liabilities 179 129
Book-over-tax depreciation and amortization 91 25
Foreign net operating loss carryforwards 53 3
U.S. net operating loss carryforwards 3,739 2,904
U.S. credit carryforwards 2,345 2,280
Deferred tax assets, gross 8,963 7,541
Valuation allowance (8,963) (7,541)
Total deferred income tax assets $ 0 $ 0