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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforward $ 9,495 $ 7,381
Stock-based compensation 1,110 664
Accruals and reserves 192 181
Inventory 88 42
Lease liabilities 208 101
Tax credit carryforward 152
Other 4
Total deferred tax assets 11,249 8,369
Intangibles (2,217)
Right-of-use assets (218)
Fixed assets (108) (24)
Total deferred tax liabilities (2,543) (24)
Total deferred taxes 8,706 8,345
Less: valuation allowance (8,706) (8,345)
Net deferred taxes