General form of registration statement for all companies including face-amount certificate companies

Note 8 - Income Taxes 3 (Details Textual)

v3.24.4
Note 8 - Income Taxes 3 (Details Textual) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Income Tax Expense (Benefit) $ 0 $ 0 $ (1,000)
Current Federal Tax Expense (Benefit)     (100)
Current State and Local Tax Expense (Benefit)     (900)
Deferred Tax Assets, Valuation Allowance   16,014 $ 20,749
Deferred Tax Liabilities, Net 0 0  
Income Tax Examination, Penalties and Interest Expense $ 0 0  
Domestic Tax Jurisdiction [Member]      
Operating Loss Carryforwards   36,700  
Domestic Tax Jurisdiction [Member] | Orphan Drug Credits [Member]      
Tax Credit Carryforward, Amount   200  
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards   $ 37,600