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Note 9 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Expected federal tax $ 421,000 $ 457,000
Expected federal tax, percent 21.00% 21.00%
Permanent differences $ 2,000 $ 2,000
Permanent differences, percent 0.10% 0.10%
State income tax, net of federal tax benefit $ 37,000 $ 54,000
State income tax, net of federal tax benefit, percent 1.90% 2.50%
Foreign tax credit $ (4,000) $ 8,000
Foreign tax credit, percent (0.20%) 0.40%
Research and Development tax credit $ (52,000) $ (1,000)
Research and Development tax credit, percent (2.60%) 0.00%
Other $ (7,000) $ 32,000
Other, percent (0.10%) 1.40%
Total income tax expense $ 397,000 $ 552,000
Total, percent 20.10% 25.40%