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Note 9 - Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current    
U.S. federal $ (1) $ (8)
State (22) 103
Current Income Tax Expense (Benefit) 21 (111)
Deferred    
U.S. federal 1,477 23,012
State 1,637 2,081
Deferred Federal, State and Local, Tax Expense (Benefit) 3,114 25,093
Valuation allowance increase (3,114) (25,093)
Total deferred expense (benefit) 0 0
Total income tax expense (benefit) $ 21 $ (111)