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Note 11 - Income Tax (Details Narrative) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 USD ($)
Income Tax Disclosure [Abstract] |
Net operating loss carryforward | $ 39,000
Net operating loss carryforward, expiration | December 31, 2030

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. + References No definition available. + Details
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