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Note 13 - Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal $ 24 $ 61 $ 0
State (9) 186 0
Total current expense 15 247 0
Federal (223) (85) 2,272
State 1,150 (31) 812
Change in valuation allowance (927) 116 (3,084)
Total deferred expense 0 0 0
Income tax expense $ 15 $ 247 $ 0