XML 67 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Note 10 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal $ (2) $ (3)
State 96 92
Total current income taxes 94 89
Federal 0 0
State 0 0
Total deferred income taxes 0 0
Total provision for income taxes $ 94 $ 89