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Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Federal income tax expense/(benefit) at statutory rate	$ (1,595)	$ (647)
Adjusted for:
Permanent Differences	6	99
True-Ups	(372)	0
Valuation Allowance	1,961	548
Income Tax expense/(benefit)	$ 0	$ 0

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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