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Note 17 - Income Taxes - Reconciliations of Federal Statutory Rate to Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
U.S. Statutory Federal Income Tax Rate $ (6,355) $ 3,700
State Income Taxes, net of Federal Income tax Benefit (421) 345
Permanent differences and other 2,433 (289)
Valuation Allowance 4,333 (3,756)
Income Tax Provision/(Benefit) $ 0 $ 0