v3.26.1
Note 8 - Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Net operating losses $ 87,976 $ 82,076
Fixed asset basis difference 4,934 4,839
Contributions carryover 163 43
Deferred compensation 306 332
Accrued liabilities and other 2,132 980
Total deferred tax assets 95,511 88,270
Valuation allowance for deferred tax assets (95,511) (88,270)
Net deferred tax asset $ 0 $ 0