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Note 13 - Income Taxes - Reconciliation of the Expected Federal Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income tax expense (benefit) at statutory rate $ (2,949) $ 984
State income taxes, net of federal tax benefit 36 36
Valuation allowance 2,528 (688)
Change in federal tax rate
Change in state tax rate
Bankruptcy reorganization 9 17
Uncertain tax positions (371)
Other 401 (267)
Total income tax expense (benefit) $ 25 $ (289)