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Note 12 - Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Tax at federal statutory rate $ (3,701) $ (3,657)
State taxes, net of federal benefit (916) (711)
Permanent differences (484) (445)
Change in valuation allowance 5,084 5,104
Research credits (273) (286)
Nondeductible interest expense 290 0
Other 0 (5)
Provision for taxes $ 0 $ 0