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Note 15 - Reconciliations of Federal Statutory Rate to Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income taxes benefit computed at federal statutory rate $ 5,139 $ 2,642
State income taxes, net of federal effect 480 216
Permanent differences and other 790 300
Change in valuation allowance (6,409) (3,158)
Income tax benefit (provision) $ 0 $ 0