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Note 10 - Income Taxes - Schedule of Effective Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
(Loss) income before taxes $ (17) $ 1,042
U.S. federal (benefit) tax at statutory rate $ (4) $ 219
U.S. federal (benefit) tax at statutory rate (21.00%) 21.00%
State income taxes, net of federal income tax effect (1) $ 72 $ 61
State income taxes, net of federal income tax effect (1) 423.50% 5.90%
Club dues $ 1 $ 1
Club dues 5.90% 0.10%
Federal insurance contribution act credit $ 40 $ 39
Federal insurance contribution act credit 235.30% 3.70%
Available federal tax credit $ (191) $ (186)
Available federal tax credit (1123.50%) (17.90%)
Changes in valuation allowance $ 606 $ 63
Changes in valuation allowance 3564.70% 6.00%
Other reconciling items $ (442) $ (107)
Other reconciling items (2600.00%) (10.30%)
Total provision for income taxes $ 82 $ 90
Provision for income taxes 484.90% 8.60%