Note 15 - Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Federal	$ 0	$ 0
State	97	74
Total current provision	97	74
Federal	(1,482)	(1,194)
State	(49)	(84)
Total deferred provision	(1,531)	(1,278)
Increase in deferred tax valuation allowance	1,521	1,278
Total provision for income taxes	$ 87	$ 74

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

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+ Details

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