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Note 11 - Income Taxes - Income Tax Benefit (Expense) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
State income tax	$ (51)	$ (22)
Deferred tax expense - federal	(30)	0
Deferred tax benefit – state	2	0
Tax expense	$ (79)	$ (22)

X

- Definition

Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

+ References

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