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Note 9 - Income Taxes - Summary of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 489 $ 25
State 1,199 29
Current Income Tax Expense (Benefit) 1,688 54
Federal (1,581) 0
State (1,091) 0
Deferred Income Tax Expense (Benefit) (2,672) 0
Income Tax Expense (Benefit) $ (984) $ 54