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Note 8 - Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Current    
U.S. federal $ (8) $ 10
State (103) 83
Current Income Tax Expense (Benefit) (111) 93
Deferred    
U.S. federal 23,012 937
State 2,081 (1)
Deferred Federal, State and Local, Tax Expense (Benefit) 25,093 936
Valuation allowance increase (25,093) (936)
Total deferred expense (benefit) 0 0
Total income tax expense (benefit) $ (111) $ 93