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Note 10 - Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Current: |  |
Federal | $ 0 | $ (1,260)
State | 13 | (278)
Foreign | (156) | 3
Total current | (143) | (1,535)
Deferred: |  |
Federal | (6,415) | (7,597)
State | (1,576) | (1,001)
Foreign | 141 | (275)
Less: valuation allowance | 7,991 | 8,597
Total deferred | 141 | (276)
Total income tax benefit | $ (2) | $ (1,811)

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