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Note 3 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Stock compensation expense $ 250 $ 272  
Goodwill 0 182  
Royalty accruals 10 10  
Bad debt allowance 52 53  
Net operating loss carryforwards 12,048 12,158  
Credit carry-forwards 1,134 1,058  
Inventory reserve 153 233  
Depreciation 548 585  
Research and Development Costs 1,053 528  
Other 606 471  
Total deferred tax assets 15,854 15,550  
Deferred tax liabilities:      
Goodwill (238) 0  
Intangible assets (89) (100)  
Total deferred tax liabilities (327) (100)  
Net deferred tax asset before valuation allowance 15,527 15,450  
Valuation allowances for deferred tax assets (15,699) (15,627) $ (14,950)
Net deferred tax liability $ (172) $ (177)