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Note 5 - Income Taxes - Summary of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal $ 552 $ 131 $ (2,006)
State 23 84 (2)
Total Current 575 215 (2,008)
Federal (959) (704) (13)
State 428 333 (326)
Total Deferred (531) (371) (339)
Income Tax Provision $ 44 $ (156) $ (2,347)