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Note 13 - Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income tax benefit at statutory rates $ (2,501) $ (15,839)
Warrant liabilities (177) (482)
Stock compensation 883 1,949
Other permanent differences 0 3
Foreign rate differential (1) (95)
State income taxes, net of federal tax benefit (311) (2,052)
Other 404 (431)
Prior year true-up adjustments (757) 2,827
Valuation allowance 2,413 13,253
Total income tax benefit $ (47) $ (867)