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Note 13 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

Years ended December 31,

 
  

2021

  

2020

 

Tax at federal statutory rate

 $(2,651) $(3,151)

State, net of federal benefit

     (449)

Research and development credit

  (279)  (276)

Share-based compensation

  264   649 

PPP Note forgiveness

     (107)

Other

  2   2 

Change in valuation allowance

  2,664   3,332 

Total provision for income taxes

 $  $ 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
  

Years ended December 31,

 
  

2021

  

2020

 

Accrued compensation

 $191  $225 

Inventory adjustments

  15   335 

Depreciation and amortization

  24   90 

Share-based compensation

  595   686 

Net operating loss and tax credit carryforwards

  30,277   26,931 

Other

  2   173 

Gross Deferred Tax Asset

  31,104   28,440 

Valuation Allowance

  (31,104)  (28,440)

Net deferred tax asset

 $  $ 
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
  

Years ended December 31,

 
  

2021

  

2020

 

Balance, beginning of year

 $1,235  $1,046 

Additions based on tax positions related to the current year

  158   189 

Reductions for tax positions related to prior years

  (25)   

Balance, end of year

 $1,368  $1,235