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Note 14 - Income Taxes - Reconciliation of the Anticipated Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income taxes at statutory Federal rate $ (873) $ (780) $ 858
State taxes, net of Federal benefit (191) (228) 233
Deferred tax valuation allowance 1,938
Reversal UTP on Federal DTA (1,132)
Nondeductible expenses 8 14 15
Benefit of change in Sec 382 classification (500)
Deferred tax adjustment resulting from tax rate change 198
Other (87) 95 86
Income tax (benefit) expense $ (337) $ (899) $ 890