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Note 8 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
U.S. Federal tax benefit at statutory rates, amount $ (397) $ (1,925)
U.S. Federal tax benefit at statutory rates, percent 21.00% 21.00%
Tax credits, amount $ 109 $ (715)
Tax credits, percent (5.80%) 7.80%
State income tax, amount $ (53) $ (108)
State income tax, percent 2.80% 1.20%
International operations, amount $ (6) $ 409
International operations, percent 0.30% (4.50%)
Share-based compensation, amount $ 317 $ 348
Share-based compensation, percent (16.80%) (3.80%)
Valuation allowance, amount $ (1,224) $ 1,471
Valuation allowance, percent 64.80% (16.00%)
Expiration of tax attributes, amount $ 1,330 $ 475
Expiration of tax attributes, percent (70.40%) (5.20%)
Other, net, amount $ (76) $ 61
Other, net, percent 4.00% (0.70%)
Tax expense and effective tax rate, amount $ 16
Tax expense and effective tax rate, percent 0.00% (0.20%)