Note 10 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2025			2024
Current:
Federal	$	-		$	-
State		87			109
Total current income taxes		87			109
Deferred:
Federal		-			-
State		(5	)		(19	)
Total deferred income taxes		(5	)		(19	)
Total provision for income taxes	$	82		$	90

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2025						2024
	Amount			Percent			Amount			Percent
(Loss) income before taxes	$	(17	)				$	1,042
U.S. federal (benefit) tax at statutory rate		(4	)		(21.0	)%		219			21.0	%
State income taxes, net of federal income tax effect (1)		72			423.5	%		61			5.9	%
Nondeductible items
Club dues		1			5.9	%		1			0.1	%
Federal insurance contribution act credit		40			235.3	%		39			3.7	%
Available federal tax credit		(191	)		(1123.5	)%		(186	)		(17.9	)%
Changes in valuation allowance		606			3564.7	%		63			6.0	%
Other reconciling items		(442	)		(2600.0	)%		(107	)		(10.3	)%
Provision for income taxes	$	82			484.9	%	$	90			8.6	%

Schedule of Income Taxes Paid [Table Text Block]

	2025		2024
Federal	$	-	$	-
State:
Pennsylvania		53		33
New Jersey		17		3
Connecticut		5		1
West Virginia		-		14
Other		18		3
	$	93	$	54

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2025			2024
Deferred tax assets:
Accounts receivable, credit losses	$	60		$	65
Reserves not deductible until paid		156			122
Net operating loss carryforwards
Federal		1,568			1,270
State		657			592
Federal tax credit		1,638			1,408
Operating lease liabilities		361			351
Section 163(j) business interest expense carryforward		897			857
Other		84			126
Gross deferred tax assets		5,421			4,791
Less valuation allowance		(3,631	)		(3,018	)
Deferred tax assets net of valuation allowance	$	1,790		$	1,773
Deferred tax liabilities:
Property and equipment	$	(1,397	)	$	(1,395	)
Operating lease right of use assets		(361	)		(351	)
Gross deferred tax liabilities	$	(1,758	)	$	(1,746	)
Net deferred tax asset	$	32		$	27