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Note 4 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal
State (7) (14)
Foreign (88)
Total current (95) (14)
Deferred:    
Federal 22
State 16
Total deferred 38
Income tax expense $ (57) $ (14)