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Note 8 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
U.S. Federal tax benefit at statutory rates, amount $ (471) $ (397)
U.S. Federal tax benefit at statutory rates, percent 21.00% 21.00%
Tax credits, amount $ 0 $ 109
Tax credits, percent 0.00% (5.80%)
State income tax, amount $ (83) $ (53)
State income tax, percent 3.70% 2.80%
International operations, amount $ 28 $ (6)
International operations, percent (1.30%) 0.30%
Stock-based compensation, amount $ 93 $ 317
Stock-based compensation, percent (4.20%) (16.80%)
Valuation allowance, amount $ 429 $ (1,224)
Valuation allowance, percent (19.10%) 64.80%
Expiration of tax attributes, amount $ 311 $ 1,330
Expiration of tax attributes, percent (13.90%) (70.40%)
PPP loan forgiveness, amount $ (333) $ 0
PPP loan forgiveness, percent 14.90% 0.00%
Other, net, amount $ 26 $ (76)
Other, net, percent (1.10%) 4.00%
Tax expense and effective tax rate, amount $ (0) $ (0)
Tax expense and effective tax rate, percent 0.00% 0.00%