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Note 7 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal
State (36) (30)
Foreign (142) (276)
Current Total (178) (306)
Federal (633) (36)
State (91) (58)
Foreign
Deferred Total (724) (94)
Total $ (902) $ (400)