XML 76 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Note 13 - Income Taxes (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense (Benefit), Total $ 48 $ 38
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (4,055) 992
Deferred Tax Assets, Valuation Allowance, Total 70,066 74,121
Operating Loss Carryforwards, Subject to Expiration 260,598 $ 227,781
Operating Loss Carry Forwards Annual Limit $ 14,284  
Rights [Member]    
Term of Extended Rights Plan (Year) 3 years  
Threshold Percentage of Beneficial Ownership for Significant Dilution in Ownership Interest 4.90%  
Class of Warrant or Right Number of Rights Per Common Stock Share 1  
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares) 0.001  
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) $ 4.25  
Class of Warrant or Right Current Beneficial Ownership Percentage That Will Not Trigger Preferred Share Purchase Rights 4.90%