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Note 14 - Taxes - Schedule of Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred:    
Federal $ (2,471) $ (2,164)
State (1,062) (869)
Total deferred tax benefit (3,533) (3,033)
Total income tax benefit $ (3,533) $ (3,033)