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Note 11 - Income Taxes - Schedule of Components of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal $ 0 $ 0
State (9) 28
Total current income tax (9) 28
Federal (351) (1,765)
State (531) (156)
Total deferred income taxes (882) (1,921)
Income tax benefit $ (891) $ (1,893)