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Note 7 - Income Taxes - Reconciliation of the Income Tax Benefit to the Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Expected federal income tax benefit at 21% $ (7,940) $ (6,200)
Loss with no tax benefit provided 3,617 2,508
State income tax 7 6
Expiring carryforwards 1,547 2,427
Non-deductible expenses and other 2,776 1,265
Income tax expense $ 7 $ 6