|
Note 12 - Income Taxes (Detail) - Schedule Of Deferred Tax Assets Expiration With Respect To Net Operating Losses (USD $)
In Thousands, unless otherwise specified |
228 Months Ended | 36 Months Ended |
|---|---|---|
|
Jun. 30, 2031
Domestic Tax Authority [Member]
|
Jun. 30, 2031
Foreign Tax Authority [Member]
|
|
| Deferred Income Tax Assets | $ 2,702 | $ 364 |
| Net Operating Loss Carryforwards | $ 57,847 | $ 1,334 |