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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforward $ 12,314 $ 9,495
Stock-based compensation 1,678 1,110
Accruals and reserves 427 192
Inventory 142 88
Lease liabilities 2,247 208
Tax credit carryforward 225 152
Other 48 4
Total deferred tax assets 17,081 11,249
Intangibles (5,025) (2,217)
Right-of-use assets (2,261) (218)
Fair value change in investments (287) 0
Fixed assets (959) (108)
Other (51) 0
Total deferred tax liabilities (8,583) (2,543)
Total deferred taxes 8,498 8,706
Less: valuation allowance (8,498) (8,706)
Net deferred taxes $ 0 $ 0