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Significant components of our deferred income taxes consist of the following: (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax liabilities:    
  Excess tax depreciation $ (253)
     Total deferred tax liabilities (253)
Deferred tax assets:    
  Net operating loss carryforwards 13,416 14,566
  179 Carryforwards 117
  163(j) Business interest limitation carryforwards 98
  Deferred revenue 202
  Inventory and other allowances 177 148
  Excess (tax) book depreciation 31
  Excess (tax) book amortization 59 63
  174 research & experimental expenditures 480
  Share-based compensation 394 308
  Other accrued costs 238 161
     Total deferred tax assets 15,181 15,277
  Less:  Valuation allowance (14,928) (15,277)
Deferred income taxes