XML 78 R63.htm IDEA: XBRL DOCUMENT v3.24.1
Note 11 - Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current    
Federal $ 0 $ 0
State 0 3
Foreign 0 0
Total current 0 3
Deferred    
Federal 0 0
State 0 0
Foreign 0 0
Total deferred 0 0
Total provision for income taxes $ 0 $ 3