Note 13 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	As of December 31,
	2021		2020
Current
US Federal	$	110	$	-
US State		232		-
Total current provision		342		-
Deferred
US Federal		-		-
US State		-		-
Total deferred benefit		-		-
Total provision for income taxes	$	342	$	-

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	As of December 31,
	2021			2020
Deferred tax assets:
Bad Debt	$	47		$	119
Inventory		43			48
Accrued Expenses		222			16
Lease liability		208			341
Stock compensation		255			201
Transaction costs		-			-
Net operating loss carryovers		1,224			1,835
Other		9			3
Contribution		-			1
Derivatives		56			287
Total deferred income tax assets		2,064			2,851
Deferred income tax liabilities:
ROU assets		(206	)		(336	)
Fixed assets		(18	)		(56	)
Total deferred income tax liabilities		(224	)		(359	)
Net deferred income tax assets		1,840			2,459
Valuation allowance		(1,840	)		(2,459	)
Deferred tax asset, net of allowance	$	0		$	0

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year ended December 31, 2021			Year ended December 31, 2020
Statutory federal income tax rate		21.0	%		21.0	%
Non-taxed loss from VIE		0.0	%		0.0	%
State taxes, net of federal tax benefit		3.3	%		5.1	%
Stock compensation		10.1	%		(3.5	)%
Permanent Items		(4.3	)%		(0.1	% )
Section 382 NOL Adjustments		3.1	%		0.0	%
Derivatives		(11.1	)%		(0.7	)%
Return to provision adjustments		(2.2	)%		(19.8	)%
Other		(1.3	)%		0.0	%
Change in valuation allowance		(12.0	)%		(2.0	% )
Income taxes provision (benefit)		6.6	%		0.0	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	Year ended December 31, 2021		Year ended December 31, 2020
Gross unrecognized tax benefits at the beginning of the year	$	-	$	-
Increases related to current year positions		-		-
Increases related to prior year positions		32		-
Decreases related to prior year positions		-		-
Expiration of unrecognized tax benefits		-		-
Gross unrecognized tax benefits at the end of the year	$	32	$	-