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Note 10 - Income Taxes - Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 0 $ (3)
State 109 60
Total current income taxes 109 57
Deferred:    
Federal 0 0
State (19) 0
Total deferred income taxes (19) 0
Total provision for income taxes $ 90 $ 57