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Note 6 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Federal $ (2) $ (2)
State 124 127
Total current income taxes 122 125
Federal
State
Total deferred income taxes
Total provision for income taxes $ 122 $ 125