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Note 16 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Loss before income taxes $ (9,752) $ (9,388)
Theoretical tax expense at the statutory rate (21% in 2024 and 2023) (2,048) (1,971)
Differences in jurisdictional tax rates (455) (267)
Valuation allowance 2,486 2,441
Non-deductible expenses 54 32
Total income tax provision 37 235
Net loss $ (9,789) $ (9,623)