Annual report pursuant to Section 13 and 15(d)

Note 7 - Income Taxes - Components of Income Tax Provision (Benefit) (Details)

v3.22.4
Note 7 - Income Taxes - Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current taxes:    
Federal $ (16) $ (207)
State 9 9
Foreign 195 267
Total current taxes 188 69
Federal 58 309
State 4 7
Foreign 39 40
Total deferred taxes 101 356
Income tax provision $ 289 $ 425