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Income Taxes And Tax Status (Tables)
12 Months Ended
Dec. 31, 2021
Income Taxes And Tax Status [Abstract]  
Schedule Of Effective Income Tax Rate Reconciliation 2021 2020Tax benefit at statutory rate$ (2,589) $ (4,111)State tax benefit (530) (842)Increase in valuation allowance 3,368 4,307Other (249) 646 $ - $ -
Schedule Of Deferred Tax Assets And Liabilities 2021 2020Gross deferred tax assets: Net operating loss carry-forward$ 78,600 $ 80,848Research and development credit carry-forward 6,028 6,603Stock compensation 356 122Patents and other 1,470 1,466Contingent payment obligations 6,341 5,235Fixed assets 53 54Accrued liabilities - 64Lease liabilities 38 77 92,886 94,469Less valuation allowance (92,886) (94,245) - 224Gross deferred tax liabilities: Convertible debt - (224) - (224)Net deferred tax asset$ - $ -
Schedule Of Unrecognized Tax Benefits Roll Forward 2021 2020Unrecognized tax benefits – beginning of year$ 927 $ 927Reduction as a result of lapse of statute of limitations (274) -Unrecognized tax benefits – end of year$ 653 $ 927