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Note 8 - Income Taxes - Income Tax Provision From Operations Included in Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ (7) $ (24)
State 0 (2)
Total Current (7) (26)
Federal 0 (1,072)
State 0 0
Total Deferred 0 (1,072)
Total Continuing Operations (7) (1,098)
Federal 0 0
Total Current 0 0
Federal 0 0
Total Deferred 0 0
Total Discontinued Operation 0 0
Total Income Tax Expense $ (7) $ (1,098)