XML 70 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Note 6 - Income Taxes - Provision for Income Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current income tax $ (90) $ (96)
Deferred income tax 0 0
Income tax expenses $ (90) $ (96)