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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, 2019
Dec. 31, 2018
Current    
U.S. federal $ (28) $ (1)
State 110 (22)
Current Income Tax Expense (Benefit) (138) 21
Deferred    
U.S. federal (297) 1,477
State 595 1,637
Deferred Federal, State and Local, Tax Expense (Benefit) 298 3,114
Valuation allowance increase (298) (3,114)
Total deferred expense (benefit) 0 0
Total income tax expense (benefit) $ (138) $ 21