XML 72 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Note 10 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Federal $ (2) $ (2)
State 169 124
Total current income taxes 167 122
Federal
State
Total deferred income taxes
Total provision for income taxes $ 167 $ 122