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Note 10 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Federal $ (3) $ (2)
State 163 169
Total current income taxes 160 167
Federal
State
Total deferred income taxes
Total provision for income taxes $ 160 $ 167