XML 77 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Note 10 - Income Taxes - Income Tax Expense (Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal, current $ 0 $ 0
State, current 0 10
Foreign, current 0 0
Current 0 10
Federal, deferred 1,216 (562)
State, deferred 315 (159)
Foreign, deferred 0 0
Deferred 1,531 (721)
Change in federal tax rate 0 0
Valuation allowance (1,531) 721
Income tax provision $ 0 $ 10