Note 9 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Expense (Benefit) | $ 0 | $ 0 |
Deferred Tax Assets, Valuation Allowance | 34,981 | 35,672 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 0 | $ 0 |
Research Tax Credit Carryforward [Member] | ||
Tax Credit Carryforward, Amount | 3,000 | |
Domestic Tax Jurisdiction [Member] | ||
Operating Loss Carryforwards | 89,400 | |
Domestic Tax Jurisdiction [Member] | Indefinite Carryforward [Member] | ||
Operating Loss Carryforwards | 74,900 | |
Domestic Tax Jurisdiction [Member] | Expires 2034 [Member] | ||
Operating Loss Carryforwards | 14,500 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards | 141,000 | |
State and Local Jurisdiction [Member] | Indefinite Carryforward [Member] | ||
Operating Loss Carryforwards | 0 | |
State and Local Jurisdiction [Member] | Expires 2034 [Member] | ||
Operating Loss Carryforwards | $ 141,000 |
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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