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Note 11 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Pre-tax income (loss) $ (8,539) $ (6,641)
Income tax benefit at federal statutory rate (1,796) (1,646)
State tax benefit, net of federal tax effect (189) (421)
Effect of change in state tax rate 404 (22)
Change in valuation allowance 3,308 1,727
Expirations of net operating losses and application of IRC 382 limitation 33 90
Fair value adjustments and others (1,960) 5
Other nondeductible expenses 53 89
Adjustments to deferreds 159 197
Income tax expense $ 12 $ 19