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Note 3 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Stock compensation expense $ 173 $ 1,240  
Goodwill 591 986  
Royalty accruals 10 560  
Bad debt allowance 51 338  
Net operating loss carryforwards 11,950 10,959  
Credit carry-forwards 992 841  
Inventory reserve 217 206  
Depreciation 556 499  
Other 376 334  
Total deferred tax assets 14,916 15,963  
Deferred tax liabilities:      
Intangible assets (105) (126)  
Total deferred tax liabilities (105) (126)  
Net deferred tax asset before valuation allowance 14,811 15,837  
Valuation allowances for deferred tax assets (14,950) (15,971) $ (15,394)
Net deferred tax liability $ (139) $ (134)