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Note 16 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Loss before income taxes $ (9,388) $ (8,364)
Theoretical tax benefit at the statutory rate (21.0% in 2023 and 2022) (1,971) (1,756)
Differences in jurisdictional tax rates (267) (252)
Valuation allowance 2,441 2,067
Non-deductible expenses 32 213
Total income tax provision 235 272
Net loss $ (9,623) $ (8,636)