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Note 8 - Income Taxes - Summary of Components of Consolidated Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
U.S Federal income tax (expense) benefit    
Current
Deferred (104) 62
Total U.S. Federal income tax (expense) benefit (104) 62
Current (29) (84)
Deferred
Total state and local income tax expense (29) (84)
Current (30) (31)
Total income tax expense $ (163) $ (53)