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Note 11 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal $ (3) $ (2)
State 92 100
Total current income taxes 89 98
Federal 0 0
State 0 0
Total deferred income taxes 0 0
Total provision for income taxes $ 89 $ 98