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Note 7 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal $ 0 $ 0
State (34) (36)
Foreign (190) (142)
Current Total (224) (178)
Federal (552) (633)
State (47) (91)
Foreign 0 0
Deferred Total (599) (724)
Total $ (823) $ (902)