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Note 3 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 0 $ 0
State (51) (19)
Foreign (22) (55)
Total current (73) (74)
Deferred:    
Federal (2) 2
State (2) 3
Total deferred (4) 5
Income tax expense $ (77) $ (69)