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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, 2021
Dec. 31, 2020
Expected federal income tax benefit at 21% $ (6,560) $ (7,940)
Increase (decrease) in valuation allowance (8,530) 3,617
State income tax 10 7
Expiring carryforwards 14,260 1,547
Non-deductible expenses and other 830 2,776
Income tax expense $ 10 $ 7