XML 87 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 16 $ 18
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Operating Loss Carryforwards $ 430  
Operating Loss Carryforwards Subject To Expiration $ 287