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Note 10 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal $ (2) $ (3)
State 100 163
Total current income taxes 98 160
Federal
State
Total deferred income taxes
Total provision for income taxes $ 98 $ 160