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Note 9 - Income Taxes - Income Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal, current $ 0 $ 0
State, current 0 0
Foreign, current 0 0
Federal, deferred 7,867 3,211
State, deferred (1,454) 1,101
Foreign, deferred 0 0
Change in valuation allowance (6,413) (4,312)
Total Benefit for Income Taxes $ 0 $ 0