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Note 12 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Stock-based compensation $ 3,119 $ 2,840
Accrued expenses and other 2,666 2,538
Research credit carryforward 2,859 1,341
Fixed Assets 319 162
Net operating loss carryforwards 93,332 83,908
Deferred Tax Assets, Gross 112,003 96,092
Valuation Allowance (110,511) (94,704)
Net deferred tax asset 1,492 1,388
Fixed assets and other (1,448) (1,214)
Net deferred tax liability (1,448) (1,214)
Net deferred tax asset (liability) 44 174
Start-up Costs and Other Intangibles [Member]    
Capitalized costs 644 921
Research Tax Credit Carryforward [Member]    
Capitalized costs $ 9,064 $ 4,382