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Note 13 - Taxation - Reconciliation of the Income Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Pre-tax loss $ (5,976) $ (9,794)
U.S. federal rate 21.00% 21.00%
Income tax benefit computed at U.S. federal rate $ 1,255 $ 2,057
Rate differential for foreign earnings (55) (4)
Tax effect on non-taxable change in fair value of warrant liabilities 39 389
Provision of valuation allowance on deferred tax assets 353 (833)
Expired tax attribute carryforwards (1,583) (1,528)
Tax effect on other (non-deductible expenses)/non-taxable income (7) (78)
Effective income tax benefit/(expense) $ (2) $ (3)