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Note 17 - Taxes - Schedule of Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 56 $ 251
State 22 89
Total current tax expense 78 340
Deferred:    
Federal 0 (2,853)
State 0 (1,115)
Total deferred tax expense 0 (3,968)
Total income tax expense (benefit) $ 78 $ (3,628)