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Note 10 - Income Taxes - Income Tax Benefit Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax at statutory tax rate $ 1,113 $ (2,246) $ (848)
State income taxes, net of federal tax benefit (90) (53) (153)
Research and development tax credit (869) (557) (814)
Valuation allowance 0 (19) 0
PPP loan forgiveness 0 0 (2,100)
Deferred tax adjustment for stock option forfeitures 0 0 371
Other adjustments to deferred taxes 315 213 230
Other (71) 38 31
Provision (benefit) for income taxes $ 398 $ (2,624) $ (3,283)