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Note 14 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 0 $ 0
State 74 251
Total current provision 74 251
Federal (1,194) (1,758)
State (84) (209)
Total deferred provision (1,278) (1,967)
Increase in deferred tax valuation allowance 1,278 1,957
Total provision for income taxes $ 74 $ 241