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Note 6 - Domestic and Foreign Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carry forwards $ 8,605 $ 8,486
Inventory 570 548
Compensation accruals 1,310 1,161
Accruals and reserves 95 92
Credits 235 235
Contract assets 1,989 1,573
Other 118 134
Total Deferred tax assets 12,922 12,229
Less: valuation allowance (12,013) (11,395)
Deferred tax assets net of valuation allowance 909 834
Deferred tax liabilities    
Depreciation and amortization (909) (844)
Identified intangibles (873) (1,008)
Total deferred tax liabilities (1,782) (1,852)
Net deferred tax $ (873) $ (1,018)