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Note 8 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Allowance for uncollectable accounts $ 81 $ 80
Inventories reserve 263 303
Accrued vacation 127 135
Accrued bonus 462 274
Stock-based compensation and equity appreciation rights 159 135
Other Accruals 548 547
Lease Accounting ASC 842 Lease Liability 1,351 1,555
Capitalized Research Expenses 318 0
Net operating loss carryforwards 0 101
Tax credit carryforwards 156 162
Unrealized Foreign Currency Gain 20 22
Intangibles 515 569
COGS Rev Rec Adjustment 1,864 1,776
COGS Offset Adjustment (1,875) (1,807)
Other 235 10
Total 4,224 3,862
Valuation allowance (2,563) (1,976)
Deferred tax assets 1,661 1,886
Accumulated Other Comprehensive Income (56) (297)
Lease Accounting ASC 842 Lease Asset (1,301) (1,518)
Prepaid Expenses (143) 0
Property and equipment (161) (71)
Deferred tax liabilities (1,661) (1,886)
Net deferred tax assets $ 0 $ 0